10-Q Filing

UNISYS CORP CIK: 746838 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0000746838-21-000075`
Period End Date	20210630
Filing Date	20210802
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	uis-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 84 Cash Flow Statement 95 Stockholders Equity 35 Comprehensive Income 46

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	66.80M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.40M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	5.30M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	3.80M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$898.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$596.70M	USD	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$460.50M	USD	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$400.70M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$44.30M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$47.80M	USD	Point-in-time
Inventories	`InventoryNet`	$13.40M	USD	Point-in-time
Inventories	`InventoryNet`	$6.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$94.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.51B	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$727.00M	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$712.90M	USD	Point-in-time
Less-accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$605.50M	USD	Point-in-time
Less-accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$616.50M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$107.40M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$110.50M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$150.10M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$173.90M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$193.60M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$188.90M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$67.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$79.30M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$187.50M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$124.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$153.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$136.20M	USD	Point-in-time
Goodwill	`Goodwill`	$108.60M	USD	Point-in-time
Goodwill	`Goodwill`	$226.20M	USD	Point-in-time
Goodwill	`Goodwill`	$108.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$34.00M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$9.50M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$8.20M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$204.10M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$168.90M	USD	Point-in-time
Total assets	`Assets`	$2.38B	USD	Point-in-time
Total assets	`Assets`	$2.71B	USD	Point-in-time
Current maturities of long-term-debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$19.40M	USD	Point-in-time
Current maturities of long-term-debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$102.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$131.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$223.20M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$242.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$257.10M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$352.00M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$286.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$678.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$935.10M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$517.50M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$527.10M	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.29B	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.20B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$143.30M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$137.90M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$54.10M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$62.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$71.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$50.60M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, shares issued: 2021; 72.4, 2020; 66.8	`CommonStockValue`	$700.00K	USD	Point-in-time
Common stock, shares issued: 2021; 72.4, 2020; 66.8	`CommonStockValue`	$700.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.26B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-960.50M	USD	Point-in-time
Treasury stock, shares at cost: 2021; 5.3, 2020; 3.8	`TreasuryStockValue`	$114.40M	USD	Point-in-time
Treasury stock, shares at cost: 2021; 5.3, 2020; 3.8	`TreasuryStockValue`	$152.10M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.66B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.70B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.94B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.60B	USD	Point-in-time
Total Unisys Corporation stockholders deficit	`StockholdersEquity`	$-356.80M	USD	Point-in-time
Total Unisys Corporation stockholders deficit	`StockholdersEquity`	$-308.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$44.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$45.00M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-263.80M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-209.40M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-285.80M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-238.70M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.38B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.71B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.03B	USD	2 Qtrs
Revenue	`Revenues`	$438.80M	USD	1 Quarter
Revenue	`Revenues`	$517.30M	USD	1 Quarter
Revenue	`Revenues`	$954.20M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$745.70M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$363.90M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$766.20M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$375.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$94.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$167.00M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$80.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$184.60M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$9.40M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$6.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.20M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.40M	USD	2 Qtrs
Costs and expenses	`CostsAndExpenses`	$476.50M	USD	1 Quarter
Costs and expenses	`CostsAndExpenses`	$942.70M	USD	2 Qtrs
Costs and expenses	`CostsAndExpenses`	$447.30M	USD	1 Quarter
Costs and expenses	`CostsAndExpenses`	$942.60M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$84.40M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$40.80M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$11.60M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-8.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.50M	USD	2 Qtrs
Interest expense	`InterestExpense`	$8.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.50M	USD	2 Qtrs
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-227.80M	USD	1 Quarter
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-53.70M	USD	1 Quarter
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-101.80M	USD	2 Qtrs
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-410.40M	USD	2 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-108.70M	USD	2 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-195.40M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-66.80M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-344.50M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-44.70M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$9.70M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$20.50M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-53.10M	USD	1 Quarter
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-129.20M	USD	2 Qtrs
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-299.80M	USD	2 Qtrs
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-142.30M	USD	1 Quarter
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-76.50M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.20M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.50M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$500.00K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Net loss from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-298.60M	USD	2 Qtrs
Net loss from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-140.80M	USD	1 Quarter
Net loss from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-129.70M	USD	2 Qtrs
Net loss from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-76.50M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.10M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	2 Qtrs
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$936.70M	USD	2 Qtrs
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$-298.60M	USD	2 Qtrs
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$-78.60M	USD	1 Quarter
Net income (loss) attributable to Unisys Corporation	`NetIncomeLoss`	$-140.80M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.10	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.21	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.06	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.54	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$16.97	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-4.54	USD	2 Qtrs
Total (in dollars per share)	`EarningsPerShareBasic`	$-1.25	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-2.10	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$14.91	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.10	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.21	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.06	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.54	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$16.97	USD	2 Qtrs
Total (in dollars per share)	`EarningsPerShareDiluted`	$14.91	USD	2 Qtrs
Total (in dollars per share)	`EarningsPerShareDiluted`	$-4.54	USD	2 Qtrs
Total (in dollars per share)	`EarningsPerShareDiluted`	$-2.10	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$-1.25	USD	1 Quarter

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-129.20M	USD	2 Qtrs
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-299.80M	USD	2 Qtrs
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-142.30M	USD	1 Quarter
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-76.50M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.10M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	2 Qtrs
Gain on sale of U.S. Federal business	`GainLossOnSaleOfBusiness`	$1.06B	USD	2 Qtrs
Gain on sale of U.S. Federal business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-28.50M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-28.50M	USD	1 Quarter
Foreign currency translation losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-15.30M	USD	2 Qtrs
Foreign currency translation losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.20M	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$1.20M	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$2.70M	USD	2 Qtrs
Employee stock compensation	`ShareBasedCompensation`	$7.00M	USD	2 Qtrs
Employee stock compensation	`ShareBasedCompensation`	$8.00M	USD	2 Qtrs
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$15.60M	USD	2 Qtrs
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$15.20M	USD	2 Qtrs
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$33.20M	USD	2 Qtrs
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$32.70M	USD	2 Qtrs
Amortization of marketable software	`CapitalizedComputerSoftwareAmortization1`	$36.00M	USD	2 Qtrs
Amortization of marketable software	`CapitalizedComputerSoftwareAmortization1`	$34.40M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$500.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$500.00K	USD	2 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-1.30M	USD	2 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$200.00K	USD	2 Qtrs
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.20M	USD	2 Qtrs
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-500.00K	USD	2 Qtrs
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$333.00M	USD	2 Qtrs
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$32.10M	USD	2 Qtrs
Postretirement expense	`OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$394.70M	USD	2 Qtrs
Postretirement expense	`OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$48.40M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-7.00M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-65.20M	USD	2 Qtrs
Receivables, net and contract assets	`IncreaseDecreaseInReceivablesAndContractWithCustomerAsset`	$-39.60M	USD	2 Qtrs
Receivables, net and contract assets	`IncreaseDecreaseInReceivablesAndContractWithCustomerAsset`	$-96.10M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.40M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-7.40M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.50M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.00M	USD	2 Qtrs
Accounts payable and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-207.20M	USD	2 Qtrs
Accounts payable and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-161.50M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.60M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$16.90M	USD	2 Qtrs
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-392.10M	USD	2 Qtrs
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.00M	USD	2 Qtrs
Purchase of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$150.10M	USD	2 Qtrs
Purchase of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net proceeds from sale of U.S. Federal business	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Net proceeds from sale of U.S. Federal business	`ProceedsFromDivestitureOfBusinesses`	$1.16B	USD	2 Qtrs
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.26B	USD	2 Qtrs
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.74B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$2.26B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.76B	USD	2 Qtrs
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$29.70M	USD	2 Qtrs
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$36.70M	USD	2 Qtrs
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.00M	USD	2 Qtrs
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.60M	USD	2 Qtrs
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$15.80M	USD	2 Qtrs
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$8.70M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$200.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$400.00K	USD	2 Qtrs
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.08B	USD	2 Qtrs
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-201.70M	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$60.30M	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.50M	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$448.40M	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$95.40M	USD	2 Qtrs
Cash paid for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	2 Qtrs
Cash paid for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$23.70M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.70M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.70M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.70M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-97.90M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-412.50M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-30.30M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.00K	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-300.50M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$240.60M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$906.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$606.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$792.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$551.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$906.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$606.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$792.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$551.80M	USD	Point-in-time

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-263.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-209.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-285.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-238.70M	USD	Point-in-time
Consolidated net income (loss)	`ProfitLoss`	$937.20M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-142.30M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-157.50M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$1.02B	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-299.80M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-78.60M	USD	1 Quarter
Capped call on conversion of notes	`AdjustmentsToAdditionalPaidInCapitalCappedCallOnConversionOfConvertibleSecurities`	-	USD	1 Quarter
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-1.30M	USD	1 Quarter
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-500.00K	USD	1 Quarter
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$2.90M	USD	1 Quarter
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.50M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-87.60M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.80M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.20M	USD	2 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.40M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.10M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-300.00K	USD	2 Qtrs
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-40.00M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-143.00M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-345.20M	USD	2 Qtrs
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-202.20M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-131.20M	USD	2 Qtrs
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-91.20M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-263.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-209.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-285.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-238.70M	USD	Point-in-time

Comprehensive Income 46 line items

Line Item	Tag	Value	Unit	Period
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-14.30M	USD	2 Qtrs
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-129.20M	USD	2 Qtrs
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-299.80M	USD	2 Qtrs
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-37.80M	USD	2 Qtrs
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-142.30M	USD	1 Quarter
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-76.50M	USD	1 Quarter
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-400.00K	USD	1 Quarter
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-34.70M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.10M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	2 Qtrs
Total	`ProfitLoss`	$937.20M	USD	2 Qtrs
Total	`ProfitLoss`	$-142.30M	USD	1 Quarter
Total	`ProfitLoss`	$-157.50M	USD	1 Quarter
Total	`ProfitLoss`	$1.02B	USD	1 Quarter
Total	`ProfitLoss`	$-299.80M	USD	2 Qtrs
Total	`ProfitLoss`	$-78.60M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-87.60M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.80M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.20M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.40M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.10M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-300.00K	USD	2 Qtrs
Postretirement adjustments, net of tax of $34.7 and $37.8 in 2021 and $0.4 and $14.3 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-40.00M	USD	1 Quarter
Postretirement adjustments, net of tax of $34.7 and $37.8 in 2021 and $0.4 and $14.3 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-143.00M	USD	1 Quarter
Postretirement adjustments, net of tax of $34.7 and $37.8 in 2021 and $0.4 and $14.3 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-345.20M	USD	2 Qtrs
Postretirement adjustments, net of tax of $34.7 and $37.8 in 2021 and $0.4 and $14.3 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-202.20M	USD	1 Quarter
Postretirement adjustments, net of tax of $34.7 and $37.8 in 2021 and $0.4 and $14.3 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-131.20M	USD	2 Qtrs
Postretirement adjustments, net of tax of $34.7 and $37.8 in 2021 and $0.4 and $14.3 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-91.20M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$344.90M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$159.80M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$50.00M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$46.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$987.20M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.50M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-32.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.10M	USD	2 Qtrs
Less comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-800.00K	USD	1 Quarter
Less comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.50M	USD	2 Qtrs
Less comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$300.00K	USD	2 Qtrs
Less comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$988.70M	USD	2 Qtrs
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$44.80M	USD	2 Qtrs
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$-32.50M	USD	1 Quarter
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$18.30M	USD	1 Quarter

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