10-K Filing

UNISYS CORP CIK: 746838 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000746838-23-000009`
Period End Date	20221231
Filing Date	20230301
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	uis-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 63 Cash Flow Statement 128 Stockholders Equity 21 Comprehensive Income 30

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$898.50M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$552.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$391.80M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	73.30M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	5.30M	shares	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$451.70M	USD	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	5.50M	shares	Point-in-time
Accounts receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$402.50M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$28.90M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$42.00M	USD	Point-in-time
Inventories	`InventoryNet`	$7.60M	USD	Point-in-time
Inventories	`InventoryNet`	$14.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$92.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$78.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$930.40M	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$468.00M	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$410.80M	USD	Point-in-time
Less Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$334.90M	USD	Point-in-time
Less Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$381.50M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$86.50M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$110.50M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$75.90M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$66.40M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$173.90M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$124.60M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$176.20M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$165.10M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$62.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$42.50M	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`	$159.70M	USD	Point-in-time
Prepaid postretirement assets	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$119.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$118.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$125.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$136.20M	USD	Point-in-time
Goodwill	`Goodwill`	$108.60M	USD	Point-in-time
Goodwill	`Goodwill`	$315.00M	USD	Point-in-time
Goodwill	`Goodwill`	$287.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$34.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$52.40M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$7.70M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$10.90M	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$20.00M	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$6.40M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$173.90M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$190.40M	USD	Point-in-time
Total assets	`Assets`	$2.71B	USD	Point-in-time
Total assets	`Assets`	$2.42B	USD	Point-in-time
Total assets	`Assets`	$2.07B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$18.20M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$17.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$180.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$160.80M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$200.70M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$253.20M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$300.90M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$271.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$650.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$752.50M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$495.70M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$511.20M	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$714.60M	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$976.20M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$150.70M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$122.30M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$46.10M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$29.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$47.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$31.00M	USD	Point-in-time
Commitments and contingencies (see Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $.01 per share (150.0 shares authorized; shares issued: 2022, 73.3 and 2021, 72.5)	`CommonStockValue`	$700.00K	USD	Point-in-time
Common stock, par value $.01 per share (150.0 shares authorized; shares issued: 2022, 73.3 and 2021, 72.5)	`CommonStockValue`	$700.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.41B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.51B	USD	Point-in-time
Treasury stock, shares at cost: 2022, 5.5 and 2021, 5.3	`TreasuryStockValue`	$156.00M	USD	Point-in-time
Treasury stock, shares at cost: 2022, 5.5 and 2021, 5.3	`TreasuryStockValue`	$152.20M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.71B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.73B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.26B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.08B	USD	Point-in-time
Total Unisys Corporation stockholders' deficit	`StockholdersEquity`	$-113.70M	USD	Point-in-time
Total Unisys Corporation stockholders' deficit	`StockholdersEquity`	$-14.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$36.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$49.30M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-64.40M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.80M	USD	Point-in-time
Total liabilities and equity (deficit)	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time
Total liabilities and equity (deficit)	`LiabilitiesAndStockholdersEquity`	$2.07B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$2.05B	USD	Annual
Revenue	`Revenues`	$1.98B	USD	Annual
Revenue	`Revenues`	$2.03B	USD	Annual
Cost of revenue	`CostOfRevenue`	$1.48B	USD	Annual
Cost of revenue	`CostOfRevenue`	$1.54B	USD	Annual
Cost of revenue	`CostOfRevenue`	$1.45B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$389.50M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$453.20M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$369.40M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$28.50M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$24.20M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$26.60M	USD	Annual
Costs and expenses	`CostsAndExpenses`	$1.94B	USD	Annual
Costs and expenses	`CostsAndExpenses`	$1.90B	USD	Annual
Costs and expenses	`CostsAndExpenses`	$1.93B	USD	Annual
Operating income	`OperatingIncomeLoss`	$154.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$87.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$52.20M	USD	Annual
Interest expense	`InterestExpense`	$29.20M	USD	Annual
Interest expense	`InterestExpense`	$35.40M	USD	Annual
Interest expense	`InterestExpense`	$32.40M	USD	Annual
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-329.60M	USD	Annual
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-580.30M	USD	Annual
Other (expense), net	`OtherNonoperatingIncomeExpense`	$-82.40M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-461.70M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-62.60M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-271.80M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$42.30M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-11.90M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$45.40M	USD	Annual
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-449.80M	USD	Annual
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-317.20M	USD	Annual
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-104.90M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.10M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-1.30M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$500.00K	USD	Annual
Net loss from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-448.50M	USD	Annual
Net loss from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-106.00M	USD	Annual
Net loss from continuing operations attributable to Unisys Corporation	`IncomeLossFromContinuingOperations`	$-317.70M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net (loss) income attributable to Unisys Corporation	`NetIncomeLoss`	$-106.00M	USD	Annual
Net (loss) income attributable to Unisys Corporation	`NetIncomeLoss`	$750.70M	USD	Annual
Net (loss) income attributable to Unisys Corporation	`NetIncomeLoss`	$-448.50M	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-5.05	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.57	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-6.75	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$16.98	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$-6.75	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$-1.57	USD	Annual
Total (in dollars per share)	`EarningsPerShareBasic`	$11.93	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-5.05	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-6.75	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.57	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$16.98	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$-1.57	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$-6.75	USD	Annual
Total (in dollars per share)	`EarningsPerShareDiluted`	$11.93	USD	Annual

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-449.80M	USD	Annual
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-317.20M	USD	Annual
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-104.90M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Gain on sale of U.S. Federal business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of U.S. Federal business	`GainLossOnSaleOfBusiness`	$1.06B	USD	Annual
Gain on sale of U.S. Federal business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Foreign currency losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-36.20M	USD	Annual
Foreign currency losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-6.80M	USD	Annual
Foreign currency losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.60M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$1.30M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$4.60M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$1.80M	USD	Annual
Debt extinguishment charge	`GainsLossesOnExtinguishmentOfDebt`	$-28.50M	USD	Annual
Debt extinguishment charge	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment charge	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$14.50M	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$18.80M	USD	Annual
Employee stock compensation	`ShareBasedCompensation`	$20.00M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$30.50M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$29.70M	USD	Annual
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$50.20M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$65.80M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$68.00M	USD	Annual
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$64.50M	USD	Annual
Amortization of marketable software	`CapitalizedComputerSoftwareAmortization1`	$58.70M	USD	Annual
Amortization of marketable software	`CapitalizedComputerSoftwareAmortization1`	$65.50M	USD	Annual
Amortization of marketable software	`CapitalizedComputerSoftwareAmortization1`	$71.90M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.00M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.10M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-300.00K	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$300.00K	USD	Annual
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$600.00K	USD	Annual
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-6.60M	USD	Annual
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.20M	USD	Annual
Loss on disposal of capital assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-4.50M	USD	Annual
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$56.40M	USD	Annual
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$43.70M	USD	Annual
Postretirement contributions	`OtherPostretirementBenefitsPayments`	$832.20M	USD	Annual
Postretirement expense	`OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$239.20M	USD	Annual
Postretirement expense	`OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$552.00M	USD	Annual
Postretirement expense	`OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$45.30M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-59.20M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-8.30M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-13.40M	USD	Annual
Receivables, net and contract assets	`IncreaseDecreaseInReceivablesAndContractWithCustomerAsset`	$-15.50M	USD	Annual
Receivables, net and contract assets	`IncreaseDecreaseInReceivablesAndContractWithCustomerAsset`	$74.80M	USD	Annual
Receivables, net and contract assets	`IncreaseDecreaseInReceivablesAndContractWithCustomerAsset`	$-47.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$8.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-6.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-8.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.60M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.90M	USD	Annual
Accounts payable and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-149.40M	USD	Annual
Accounts payable and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.40M	USD	Annual
Accounts payable and current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-103.80M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$35.70M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$47.50M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.70M	USD	Annual
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-681.20M	USD	Annual
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$132.50M	USD	Annual
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.70M	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.34B	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.15B	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.39B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$3.38B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$3.38B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$4.17B	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.30M	USD	Annual
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.70M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$8.60M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$18.50M	USD	Annual
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$30.10M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$54.40M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$72.30M	USD	Annual
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$46.30M	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$239.30M	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$300.00K	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
Net proceeds from sale of U.S. Federal business	`ProceedsFromDivestitureOfBusinesses`	$1.16B	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$500.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	Annual
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-131.40M	USD	Annual
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-360.30M	USD	Annual
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.04B	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$454.80M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$103.10M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$17.80M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.50M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$497.30M	USD	Annual
Cash paid for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Cash paid for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Cash paid for debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$23.70M	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 exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.50M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.40M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.80M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.80M	USD	Annual
Net cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.10M	USD	Annual
Net cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.60M	USD	Annual
Net cash (used for) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-105.50M	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`	$-17.60M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.80M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$354.90M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-157.90M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-346.10M	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`	$560.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$402.70M	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`	$560.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$402.70M	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-64.40M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.80M	USD	Point-in-time
Consolidated net income (loss)	`ProfitLoss`	$-449.80M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-104.90M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$751.20M	USD	Annual
Capped call on conversion of debt	`AdjustmentsToAdditionalPaidInCapitalCappedCallOnConversionOfDebt`	-	USD	Annual
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$16.90M	USD	Annual
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.80M	USD	Annual
Stock-based activity	`StockGrantedDuringPeriodValueSharebasedCompensation`	$16.20M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-40.50M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$49.30M	USD	Annual
Translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-117.50M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-721.80M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-106.90M	USD	Annual
Postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-291.70M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-312.10M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-64.40M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.23B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.80M	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-449.80M	USD	Annual
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-15.20M	USD	Annual
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-317.20M	USD	Annual
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$9.20M	USD	Annual
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-64.50M	USD	Annual
Consolidated net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-104.90M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.07B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Total	`ProfitLoss`	$-449.80M	USD	Annual
Total	`ProfitLoss`	$-104.90M	USD	Annual
Total	`ProfitLoss`	$751.20M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-40.50M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$49.30M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-117.50M	USD	Annual
Postretirement adjustments, net of tax of $15.2 in 2022, $64.5 in 2021 and $(9.2) in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-721.80M	USD	Annual
Postretirement adjustments, net of tax of $15.2 in 2022, $64.5 in 2021 and $(9.2) in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-106.90M	USD	Annual
Postretirement adjustments, net of tax of $15.2 in 2022, $64.5 in 2021 and $(9.2) in 2020	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-291.70M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$681.30M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$156.20M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$174.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$907.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$231.50M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.30M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.80M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.60M	USD	Annual
Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.60M	USD	Annual
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$82.10M	USD	Annual
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$899.80M	USD	Annual
Comprehensive income attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$226.90M	USD	Annual

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