10-Q Filing

UNISYS CORP CIK: 746838 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0000746838-21-000085`
Period End Date	20210930
Filing Date	20211102
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	uis-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 84 Cash Flow Statement 93 Stockholders Equity 47 Comprehensive Income 52

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Common stock issued (in shares)	`CommonStockSharesIssued`	66.80M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	72.50M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	5.30M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	3.80M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$615.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$898.50M	USD	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$356.00M	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`	$51.30M	USD	Point-in-time
Inventories	`InventoryNet`	$11.20M	USD	Point-in-time
Inventories	`InventoryNet`	$13.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$91.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.51B	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$727.00M	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$616.40M	USD	Point-in-time
Less-accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$616.50M	USD	Point-in-time
Less-accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$530.20M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$86.20M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$110.50M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$136.80M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$173.90M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$184.80M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$193.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$62.90M	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`	$123.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$136.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$147.00M	USD	Point-in-time
Goodwill	`Goodwill`	$108.60M	USD	Point-in-time
Goodwill	`Goodwill`	$108.60M	USD	Point-in-time
Goodwill	`Goodwill`	$242.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$8.20M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$9.10M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$20.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$204.10M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$166.80M	USD	Point-in-time
Total assets	`Assets`	$2.32B	USD	Point-in-time
Total assets	`Assets`	$2.71B	USD	Point-in-time
Current maturities of long-term-debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$18.80M	USD	Point-in-time
Current maturities of long-term-debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$102.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$223.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$119.70M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$257.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$224.20M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$352.00M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$299.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$661.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$935.10M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$527.10M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$514.10M	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.29B	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.14B	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$153.00M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$137.90M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$62.40M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$47.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$50.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$71.40M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, shares issued: 2021; 72.5, 2020; 66.8	`CommonStockValue`	$700.00K	USD	Point-in-time
Common stock, shares issued: 2021; 72.5, 2020; 66.8	`CommonStockValue`	$700.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-960.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.28B	USD	Point-in-time
Treasury stock, shares at cost: 2021; 5.3, 2020; 3.8	`TreasuryStockValue`	$152.10M	USD	Point-in-time
Treasury stock, shares at cost: 2021; 5.3, 2020; 3.8	`TreasuryStockValue`	$114.40M	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`	$-3.57B	USD	Point-in-time
Total Unisys Corporation stockholders deficit	`StockholdersEquity`	$-294.30M	USD	Point-in-time
Total Unisys Corporation stockholders deficit	`StockholdersEquity`	$-356.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$44.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$44.20M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-200.30M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-250.10M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-285.80M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-209.40M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-238.70M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-263.80M	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.71B	USD	Point-in-time
Total liabilities and deficit	`LiabilitiesAndStockholdersEquity`	$2.32B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$495.20M	USD	1 Quarter
Revenue	`Revenues`	$1.52B	USD	3 Qtrs
Revenue	`Revenues`	$488.00M	USD	1 Quarter
Revenue	`Revenues`	$1.45B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$1.14B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$1.11B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$375.30M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$361.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$252.50M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$85.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$95.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$279.70M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$16.10M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$6.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$6.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.10M	USD	3 Qtrs
Costs and expenses	`CostsAndExpenses`	$1.41B	USD	3 Qtrs
Costs and expenses	`CostsAndExpenses`	$462.90M	USD	1 Quarter
Costs and expenses	`CostsAndExpenses`	$1.41B	USD	3 Qtrs
Costs and expenses	`CostsAndExpenses`	$467.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$25.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$27.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$109.50M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$39.30M	USD	3 Qtrs
Interest expense	`InterestExpense`	$8.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$20.90M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$27.00M	USD	3 Qtrs
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-32.50M	USD	1 Quarter
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-24.20M	USD	1 Quarter
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-434.60M	USD	3 Qtrs
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-134.30M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.60M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.20M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-352.10M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-115.90M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-33.80M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$10.90M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$6.10M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$26.60M	USD	3 Qtrs
Consolidated loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-18.50M	USD	1 Quarter
Consolidated loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-318.30M	USD	3 Qtrs
Consolidated loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-142.50M	USD	3 Qtrs
Consolidated loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.30M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$200.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$500.00K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.00M	USD	3 Qtrs
Net loss from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-317.30M	USD	3 Qtrs
Net loss from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-18.70M	USD	1 Quarter
Net loss from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-13.30M	USD	1 Quarter
Net loss from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-143.00M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net (loss) income attributable to Unisys Corporation	`NetIncomeLoss`	$-317.30M	USD	3 Qtrs
Net (loss) income attributable to Unisys Corporation	`NetIncomeLoss`	$923.80M	USD	3 Qtrs
Net (loss) income attributable to Unisys Corporation	`NetIncomeLoss`	$-12.90M	USD	1 Quarter
Net (loss) income attributable to Unisys Corporation	`NetIncomeLoss`	$-18.70M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.79	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.21	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.27	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.28	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$16.96	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Total (in dollars per share)	`EarningsPerShareBasic`	$14.69	USD	3 Qtrs
Total (in dollars per share)	`EarningsPerShareBasic`	$-4.79	USD	3 Qtrs
Total (in dollars per share)	`EarningsPerShareBasic`	$-0.28	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.27	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.21	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.79	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.28	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$16.96	USD	3 Qtrs
Total (in dollars per share)	`EarningsPerShareDiluted`	$-0.28	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$-4.79	USD	3 Qtrs
Total (in dollars per share)	`EarningsPerShareDiluted`	$14.69	USD	3 Qtrs

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-18.50M	USD	1 Quarter
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-318.30M	USD	3 Qtrs
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-142.50M	USD	3 Qtrs
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.30M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Gain on sale of U.S. Federal business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of U.S. Federal business	`GainLossOnSaleOfBusiness`	$1.06B	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-28.50M	USD	3 Qtrs
Foreign currency losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-14.30M	USD	3 Qtrs
Foreign currency losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.20M	USD	3 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$3.50M	USD	3 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$1.50M	USD	3 Qtrs
Employee stock compensation	`ShareBasedCompensation`	$11.10M	USD	3 Qtrs
Employee stock compensation	`ShareBasedCompensation`	$11.50M	USD	3 Qtrs
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$22.00M	USD	3 Qtrs
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$23.20M	USD	3 Qtrs
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$50.80M	USD	3 Qtrs
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$48.90M	USD	3 Qtrs
Amortization of marketable software	`CapitalizedComputerSoftwareAmortization1`	$50.90M	USD	3 Qtrs
Amortization of marketable software	`CapitalizedComputerSoftwareAmortization1`	$50.20M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.70M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	3 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$100.00K	USD	3 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-600.00K	USD	3 Qtrs
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.30M	USD	3 Qtrs
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.50M	USD	3 Qtrs
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$43.60M	USD	3 Qtrs
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$344.50M	USD	3 Qtrs
Postretirement expense	`OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$72.80M	USD	3 Qtrs
Postretirement expense	`OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$407.70M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-65.30M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-16.90M	USD	3 Qtrs
Receivables, net and contract assets	`IncreaseDecreaseInReceivablesAndContractWithCustomerAsset`	$-135.00M	USD	3 Qtrs
Receivables, net and contract assets	`IncreaseDecreaseInReceivablesAndContractWithCustomerAsset`	$-12.40M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.50M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.20M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.10M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-400.00K	USD	3 Qtrs
Accounts payable and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-229.60M	USD	3 Qtrs
Accounts payable and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-127.70M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$36.30M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$27.20M	USD	3 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-325.80M	USD	3 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.50M	USD	3 Qtrs
Purchase of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$150.40M	USD	3 Qtrs
Purchase of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Net proceeds from sale of U.S. Federal business	`ProceedsFromDivestitureOfBusinesses`	$1.16B	USD	3 Qtrs
Net proceeds from sale of U.S. Federal business	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.29B	USD	3 Qtrs
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.55B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$2.56B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$3.29B	USD	3 Qtrs
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$42.10M	USD	3 Qtrs
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$54.80M	USD	3 Qtrs
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.70M	USD	3 Qtrs
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.70M	USD	3 Qtrs
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$23.60M	USD	3 Qtrs
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$14.70M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$500.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	3 Qtrs
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.06B	USD	3 Qtrs
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-236.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.50M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$7.10M	USD	3 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$451.00M	USD	3 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$99.10M	USD	3 Qtrs
Cash paid for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Cash paid for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$23.70M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.50M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.80M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.70M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-472.40M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-100.80M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-25.30M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.90M	USD	3 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-282.20M	USD	3 Qtrs
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$232.30M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$624.50M	USD	Point-in-time
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`	$551.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$784.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$624.50M	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`	$551.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$784.10M	USD	Point-in-time

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-200.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-250.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-285.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-209.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-238.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-263.80M	USD	Point-in-time
Consolidated net (loss) income	`ProfitLoss`	$-142.30M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-78.60M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-18.50M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$1.02B	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-318.30M	USD	3 Qtrs
Consolidated net (loss) income	`ProfitLoss`	$-12.90M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$924.30M	USD	3 Qtrs
Consolidated net (loss) income	`ProfitLoss`	$-157.50M	USD	1 Quarter
Capped call on conversion of notes	`AdjustmentsToAdditionalPaidInCapitalCappedCallOnConversionOfConvertibleSecurities`	-	USD	1 Quarter
Stock-based activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.50M	USD	1 Quarter
Stock-based activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-500.00K	USD	1 Quarter
Stock-based activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.30M	USD	1 Quarter
Stock-based activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.90M	USD	1 Quarter
Stock-based activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00M	USD	1 Quarter
Stock-based activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-1.30M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-36.80M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.40M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.10M	USD	3 Qtrs
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-36.50M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.80M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.10M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-87.60M	USD	1 Quarter
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$40.10M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-408.60M	USD	3 Qtrs
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-139.40M	USD	3 Qtrs
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-63.40M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.20M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-40.00M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-91.20M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-143.00M	USD	1 Quarter
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-202.20M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-200.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-250.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-285.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-209.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-238.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-263.80M	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$7.80M	USD	1 Quarter
Consolidated loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-18.50M	USD	1 Quarter
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-6.40M	USD	3 Qtrs
Consolidated loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-318.30M	USD	3 Qtrs
Consolidated loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-142.50M	USD	3 Qtrs
Consolidated loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.30M	USD	1 Quarter
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-45.20M	USD	3 Qtrs
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-7.40M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$400.00K	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Total	`ProfitLoss`	$-142.30M	USD	1 Quarter
Total	`ProfitLoss`	$-78.60M	USD	1 Quarter
Total	`ProfitLoss`	$-18.50M	USD	1 Quarter
Total	`ProfitLoss`	$1.02B	USD	1 Quarter
Total	`ProfitLoss`	$-318.30M	USD	3 Qtrs
Total	`ProfitLoss`	$-12.90M	USD	1 Quarter
Total	`ProfitLoss`	$924.30M	USD	3 Qtrs
Total	`ProfitLoss`	$-157.50M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-36.80M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.40M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.10M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-36.50M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.80M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.10M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-87.60M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$40.10M	USD	1 Quarter
Postretirement adjustments, net of tax of $7.4 and $45.2 in 2021 and $(7.8) and $6.4 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-408.60M	USD	3 Qtrs
Postretirement adjustments, net of tax of $7.4 and $45.2 in 2021 and $(7.8) and $6.4 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-139.40M	USD	3 Qtrs
Postretirement adjustments, net of tax of $7.4 and $45.2 in 2021 and $(7.8) and $6.4 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-63.40M	USD	1 Quarter
Postretirement adjustments, net of tax of $7.4 and $45.2 in 2021 and $(7.8) and $6.4 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.20M	USD	1 Quarter
Postretirement adjustments, net of tax of $7.4 and $45.2 in 2021 and $(7.8) and $6.4 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-40.00M	USD	1 Quarter
Postretirement adjustments, net of tax of $7.4 and $45.2 in 2021 and $(7.8) and $6.4 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-91.20M	USD	1 Quarter
Postretirement adjustments, net of tax of $7.4 and $45.2 in 2021 and $(7.8) and $6.4 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-143.00M	USD	1 Quarter
Postretirement adjustments, net of tax of $7.4 and $45.2 in 2021 and $(7.8) and $6.4 in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-202.20M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$48.30M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$371.80M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$98.30M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$26.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.50M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.40M	USD	1 Quarter
Less comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-800.00K	USD	1 Quarter
Less comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-500.00K	USD	3 Qtrs
Less comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	3 Qtrs
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$9.20M	USD	1 Quarter
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$1.02B	USD	3 Qtrs
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$54.00M	USD	3 Qtrs
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$33.40M	USD	1 Quarter

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