10-K Filing

UNISYS CORP CIK: 746838 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000746838-21-000014`
Period End Date	20201231
Filing Date	20210226
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	uis-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 143 Cash Flow Statement 138 Stockholders Equity 23 Comprehensive Income 38

Balance Sheet 100 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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	65.90M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.80M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$605.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$898.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$538.80M	USD	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$417.70M	USD	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$460.50M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$44.30M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$38.40M	USD	Point-in-time
Inventories	`InventoryNet`	$13.40M	USD	Point-in-time
Inventories	`InventoryNet`	$16.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$100.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.30M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$109.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.51B	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$784.00M	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$727.00M	USD	Point-in-time
Less Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$616.50M	USD	Point-in-time
Less Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$668.00M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$110.50M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$116.00M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$111.90M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$202.10M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$216.40M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$173.90M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$186.80M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$193.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$79.30M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$71.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$147.60M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$187.50M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$136.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$114.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$109.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$136.20M	USD	Point-in-time
Goodwill	`Goodwill`	$108.60M	USD	Point-in-time
Goodwill	`Goodwill`	$110.40M	USD	Point-in-time
Goodwill	`Goodwill`	$111.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$13.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$8.20M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$198.90M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$204.10M	USD	Point-in-time
Long-term assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Long-term assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$133.90M	USD	Point-in-time
Total assets	`Assets`	$2.71B	USD	Point-in-time
Total assets	`Assets`	$2.46B	USD	Point-in-time
Total assets	`Assets`	$2.50B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$102.80M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$13.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$204.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$223.20M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$257.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$246.40M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$352.00M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$316.70M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$146.40M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$935.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$927.30M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$527.10M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$565.90M	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.96B	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.29B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$137.90M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$147.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$62.40M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$56.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$71.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$47.60M	USD	Point-in-time
Long-term liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$28.30M	USD	Point-in-time
Long-term liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Commitments and contingencies (see note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $.01 per share (150.0 million shares authorized; 66.8 million shares and 65.9 million shares issued)	`CommonStockValue`	$700.00K	USD	Point-in-time
Common stock, par value $.01 per share (150.0 million shares authorized; 66.8 million shares and 65.9 million shares issued)	`CommonStockValue`	$700.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.71B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-960.50M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$109.60M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$114.40M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.66B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.64B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.94B	USD	Point-in-time
Total Unisys stockholders deficit	`StockholdersEquity`	$-1.27B	USD	Point-in-time
Total Unisys stockholders deficit	`StockholdersEquity`	$-356.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$44.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$37.10M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.30B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.50B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.71B	USD	Point-in-time

Income Statement 143 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$2.22B	USD	Annual
Revenue	`Revenues`	$552.10M	USD	1 Quarter
Revenue	`Revenues`	$554.50M	USD	1 Quarter
Revenue	`Revenues`	$546.80M	USD	1 Quarter
Revenue	`Revenues`	$569.40M	USD	1 Quarter
Revenue	`Revenues`	$515.40M	USD	1 Quarter
Revenue	`Revenues`	$576.90M	USD	1 Quarter
Revenue	`Revenues`	$438.80M	USD	1 Quarter
Revenue	`Revenues`	$495.20M	USD	1 Quarter
Revenue	`Revenues`	$2.25B	USD	Annual
Revenue	`Revenues`	$2.03B	USD	Annual
Cost of revenue	`CostOfRevenue`	$1.54B	USD	Annual
Cost of revenue	`CostOfRevenue`	$1.69B	USD	Annual
Cost of revenue	`CostOfRevenue`	$1.67B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$369.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$364.80M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$340.30M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$26.60M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$31.30M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$31.90M	USD	Annual
Costs and expenses	`CostsAndExpenses`	$1.94B	USD	Annual
Costs and expenses	`CostsAndExpenses`	$2.04B	USD	Annual
Costs and expenses	`CostsAndExpenses`	$2.08B	USD	Annual
Operating income	`OperatingIncomeLoss`	$137.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$212.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$87.00M	USD	Annual
Interest expense	`InterestExpense`	$64.00M	USD	Annual
Interest expense	`InterestExpense`	$29.20M	USD	Annual
Interest expense	`InterestExpense`	$62.10M	USD	Annual
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-329.60M	USD	Annual
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-136.40M	USD	Annual
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-77.10M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-271.80M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-20.70M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-66.80M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$71.00M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-41.90M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-7.20M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$7.90M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-32.80M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-60.60M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-155.90M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-15.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$45.40M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.70M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.00M	USD	Annual
Consolidated net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-317.20M	USD	Annual
Consolidated net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	Annual
Consolidated net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-88.30M	USD	Annual
Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$3.40M	USD	Annual
Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$3.90M	USD	Annual
Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$500.00K	USD	Annual
Net income (loss) from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-317.70M	USD	Annual
Net income (loss) from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$21.60M	USD	Annual
Net income (loss) from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-92.20M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$75.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.60M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$20.20M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$13.30M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$25.50M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.10M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$53.90M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$16.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$-13.20M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$-78.60M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$-12.90M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$26.20M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$-10.80M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$1.02B	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$75.50M	USD	Annual
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$-17.20M	USD	Annual
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$750.70M	USD	Annual
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$-173.10M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$-19.40M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.64	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.65	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.01	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.50	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-5.05	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.21	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.21	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.42	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.50	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.77	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.85	USD	1 Quarter
Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$16.98	USD	Annual
Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.50	USD	1 Quarter
Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.33	USD	1 Quarter
Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$17.06	USD	1 Quarter
Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.34	USD	Annual
Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.26	USD	1 Quarter
Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.06	USD	Annual
Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.27	USD	1 Quarter
Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Discontinued Operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$11.93	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$16.21	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-2.75	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$-1.25	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$1.48	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-0.38	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.21	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.64	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.85	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.77	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-5.05	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.65	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.50	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.21	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.50	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.49	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.34	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.26	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$17.06	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.33	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.27	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.05	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$16.98	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$16.21	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$-1.25	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.47	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$-0.31	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$11.93	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$-2.75	USD	1 Quarter

Cash Flow Statement 138 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-317.20M	USD	Annual
Consolidated net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	Annual
Consolidated net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-88.30M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$75.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.60M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$20.20M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$13.30M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$25.50M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.10M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$53.90M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$16.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Gain on sale of U.S. Federal business	`GainLossOnSaleOfBusiness`	$1.06B	USD	Annual
Gain on sale of U.S. Federal business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of U.S. Federal business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Foreign currency translation losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-11.00M	USD	Annual
Foreign currency translation losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-36.20M	USD	Annual
Foreign currency translation 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`	$4.60M	USD	Annual
Debt extinguishment charge	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	1 Quarter
Debt extinguishment charge	`GainsLossesOnExtinguishmentOfDebt`	$-20.10M	USD	Annual
Debt extinguishment charge	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment charge	`GainsLossesOnExtinguishmentOfDebt`	$-28.50M	USD	1 Quarter
Debt extinguishment charge	`GainsLossesOnExtinguishmentOfDebt`	$-28.50M	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$13.20M	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$13.20M	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$14.50M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$29.70M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$35.30M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$40.40M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$66.80M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$65.80M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$63.80M	USD	Annual
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$56.90M	USD	Annual
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$48.30M	USD	Annual
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$65.50M	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$1.60M	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$4.80M	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$300.00K	USD	Annual
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-4.50M	USD	Annual
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-800.00K	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`	$832.20M	USD	Annual
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$109.40M	USD	Annual
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$138.70M	USD	Annual
Postretirement expense	`OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$239.20M	USD	Annual
Postretirement expense	`OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$84.10M	USD	Annual
Postretirement expense	`OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$96.60M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-13.40M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$4.40M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$8.20M	USD	Annual
Receivables, net and contract assets	`IncreaseDecreaseInReceivablesAndContractWithCustomerAsset`	$8.30M	USD	Annual
Receivables, net and contract assets	`IncreaseDecreaseInReceivablesAndContractWithCustomerAsset`	$50.50M	USD	Annual
Receivables, net and contract assets	`IncreaseDecreaseInReceivablesAndContractWithCustomerAsset`	$74.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-6.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$5.50M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-9.90M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.90M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$23.90M	USD	Annual
Accounts payable and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-62.20M	USD	Annual
Accounts payable and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.40M	USD	Annual
Accounts payable and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-114.40M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$51.50M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-400.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$47.50M	USD	Annual
Net cash (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-681.20M	USD	Annual
Net cash (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$73.90M	USD	Annual
Net cash (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$123.90M	USD	Annual
Net proceeds from sale of U.S. Federal business	`ProceedsFromDivestitureOfBusinesses`	$1.16B	USD	Annual
Net proceeds from sale of U.S. Federal business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Net proceeds from sale of U.S. Federal business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.57B	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.39B	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.71B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$3.72B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$3.57B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$3.38B	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.60M	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.00M	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.70M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$73.00M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$30.10M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$48.80M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$73.00M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$72.30M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$80.70M	USD	Annual
Net proceeds from sale of properties	`ProceedsfromPaymentsforSaleofPropertyPlantandEquipment`	-	USD	Annual
Net proceeds from sale of properties	`ProceedsfromPaymentsforSaleofPropertyPlantandEquipment`	$19.20M	USD	Annual
Net proceeds from sale of properties	`ProceedsfromPaymentsforSaleofPropertyPlantandEquipment`	$-300.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$500.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.04B	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-158.20M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-185.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$2.30M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$454.80M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$14.40M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$30.50M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$497.30M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Cash paid in connection with debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Cash paid in connection with debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$23.70M	USD	Annual
Cash paid in connection with debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$56.70M	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`	$7.90M	USD	Annual
Proceeds from capped call transactions	`ProceedsfromCappedCallTransactions`	-	USD	Annual
Proceeds from capped call transactions	`ProceedsfromCappedCallTransactions`	-	USD	Annual
Proceeds from capped call transactions	`ProceedsfromCappedCallTransactions`	$7.20M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.60M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.80M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.50M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.10M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.80M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.60M	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
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$354.90M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-140.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.30M	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`	$906.70M	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`	$906.70M	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`	$-1.33B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.30B	USD	Point-in-time
Reclassification pursuant to ASU No. 2018-02	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect`	-	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$78.90M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-13.30M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$751.20M	USD	Annual
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.00M	USD	Annual
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.80M	USD	Annual
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$11.10M	USD	Annual
Debt exchange	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$83.90M	USD	Annual
Capped call on debt exchange	`AdjustmentstoAdditionalPaidinCapitalCappedCallonDebtExchange`	$7.20M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.80M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$49.30M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.40M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$38.90M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-106.90M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-33.80M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.30B	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-7.10M	USD	Annual
Consolidated net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-317.20M	USD	Annual
Consolidated net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	Annual
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$11.30M	USD	Annual
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$9.20M	USD	Annual
Consolidated net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-88.30M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$75.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.60M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$20.20M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$13.30M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$25.50M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.10M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$53.90M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$16.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Total	`ProfitLoss`	$78.90M	USD	Annual
Total	`ProfitLoss`	$-13.30M	USD	Annual
Total	`ProfitLoss`	$751.20M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.80M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$49.30M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$24.40M	USD	Annual
Postretirement adjustments, net of tax of $(9.2) in 2020, $(11.3) in 2019 and $7.1 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$38.90M	USD	Annual
Postretirement adjustments, net of tax of $(9.2) in 2020, $(11.3) in 2019 and $7.1 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-106.90M	USD	Annual
Postretirement adjustments, net of tax of $(9.2) in 2020, $(11.3) in 2019 and $7.1 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-33.80M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$156.20M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.50M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.80M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$907.40M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.80M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.70M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.60M	USD	Annual
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$899.80M	USD	Annual
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$-21.00M	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.