10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000746838-25-000020 |
| Period End Date | 20250630 |
| Filing Date | 20250731 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | uis-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock issued (in shares) |
CommonStockSharesIssued
|
75.60M | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
75.60M | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
78.00M | shares | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
78.00M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
6.70M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
6.70M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
6.00M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
6.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$300.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$300.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$376.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$376.50M | USD | Point-in-time |
| Accounts receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$467.20M | USD | Point-in-time |
| Accounts receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$467.20M | USD | Point-in-time |
| Accounts receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$454.90M | USD | Point-in-time |
| Accounts receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$454.90M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$16.00M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$16.00M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$14.90M | USD | Point-in-time |
| Contract assets |
ContractWithCustomerAssetNetCurrent
|
$14.90M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$16.40M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$16.40M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$27.80M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$27.80M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$97.30M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$97.30M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$103.20M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$103.20M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$979.30M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$979.30M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$895.70M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$895.70M | USD | Point-in-time |
| Properties |
PropertyPlantAndEquipmentGross
|
$396.20M | USD | Point-in-time |
| Properties |
PropertyPlantAndEquipmentGross
|
$396.20M | USD | Point-in-time |
| Properties |
PropertyPlantAndEquipmentGross
|
$398.10M | USD | Point-in-time |
| Properties |
PropertyPlantAndEquipmentGross
|
$398.10M | USD | Point-in-time |
| Less-accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$341.50M | USD | Point-in-time |
| Less-accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$341.50M | USD | Point-in-time |
| Less-accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$339.10M | USD | Point-in-time |
| Less-accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$339.10M | USD | Point-in-time |
| Properties, net |
PropertyPlantAndEquipmentNet
|
$57.10M | USD | Point-in-time |
| Properties, net |
PropertyPlantAndEquipmentNet
|
$57.10M | USD | Point-in-time |
| Properties, net |
PropertyPlantAndEquipmentNet
|
$56.60M | USD | Point-in-time |
| Properties, net |
PropertyPlantAndEquipmentNet
|
$56.60M | USD | Point-in-time |
| Capitalized contract costs, net |
CapitalizedContractCostNetNoncurrent
|
$31.20M | USD | Point-in-time |
| Capitalized contract costs, net |
CapitalizedContractCostNetNoncurrent
|
$31.20M | USD | Point-in-time |
| Capitalized contract costs, net |
CapitalizedContractCostNetNoncurrent
|
$32.70M | USD | Point-in-time |
| Capitalized contract costs, net |
CapitalizedContractCostNetNoncurrent
|
$32.70M | USD | Point-in-time |
| Marketable software, net |
CapitalizedComputerSoftwareNet
|
$163.10M | USD | Point-in-time |
| Marketable software, net |
CapitalizedComputerSoftwareNet
|
$163.10M | USD | Point-in-time |
| Marketable software, net |
CapitalizedComputerSoftwareNet
|
$165.00M | USD | Point-in-time |
| Marketable software, net |
CapitalizedComputerSoftwareNet
|
$165.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$38.40M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$38.40M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$44.60M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$44.60M | USD | Point-in-time |
| Prepaid pension and postretirement assets |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$25.60M | USD | Point-in-time |
| Prepaid pension and postretirement assets |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$25.60M | USD | Point-in-time |
| Prepaid pension and postretirement assets |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$30.60M | USD | Point-in-time |
| Prepaid pension and postretirement assets |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
$30.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$96.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$96.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$106.90M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$106.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$248.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$248.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$247.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$247.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$33.40M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$33.40M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$35.50M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$35.50M | USD | Point-in-time |
| Restricted cash |
RestrictedCashNoncurrent
|
$8.20M | USD | Point-in-time |
| Restricted cash |
RestrictedCashNoncurrent
|
$8.20M | USD | Point-in-time |
| Restricted cash |
RestrictedCashNoncurrent
|
$14.10M | USD | Point-in-time |
| Restricted cash |
RestrictedCashNoncurrent
|
$14.10M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$181.60M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$181.60M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$175.90M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$175.90M | USD | Point-in-time |
| Total assets |
Assets
|
$1.87B | USD | Point-in-time |
| Total assets |
Assets
|
$1.87B | USD | Point-in-time |
| Total assets |
Assets
|
$1.80B | USD | Point-in-time |
| Total assets |
Assets
|
$1.80B | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$5.00M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$5.00M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$5.70M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$5.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$92.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$92.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$97.90M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$97.90M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$220.20M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$220.20M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$210.40M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$210.40M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$314.70M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$314.70M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$221.20M | USD | Point-in-time |
| Other accrued liabilities |
OtherLiabilitiesCurrent
|
$221.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$628.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$628.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$539.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$539.80M | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$488.20M | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$488.20M | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$692.70M | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$692.70M | USD | Point-in-time |
| Long-term pension and postretirement liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$551.90M | USD | Point-in-time |
| Long-term pension and postretirement liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$551.90M | USD | Point-in-time |
| Long-term pension and postretirement liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$816.40M | USD | Point-in-time |
| Long-term pension and postretirement liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$816.40M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$108.80M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$108.80M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$106.30M | USD | Point-in-time |
| Long-term deferred revenue |
ContractWithCustomerLiabilityNoncurrent
|
$106.30M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$35.10M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$35.10M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$28.90M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$28.90M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$71.30M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$71.30M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$77.70M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$77.70M | USD | Point-in-time |
| Commitments and contingencies (see Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock; Issued: June 30, 2025 - 78.0 shares and December 31, 2024 - 75.6 shares |
CommonStockValue
|
$800.00K | USD | Point-in-time |
| Common stock; Issued: June 30, 2025 - 78.0 shares and December 31, 2024 - 75.6 shares |
CommonStockValue
|
$800.00K | USD | Point-in-time |
| Common stock; Issued: June 30, 2025 - 78.0 shares and December 31, 2024 - 75.6 shares |
CommonStockValue
|
$800.00K | USD | Point-in-time |
| Common stock; Issued: June 30, 2025 - 78.0 shares and December 31, 2024 - 75.6 shares |
CommonStockValue
|
$800.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.19B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.19B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.14B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.14B | USD | Point-in-time |
| Treasury stock, shares at cost; June 30, 2025 - 6.7 shares and December 31, 2024 - 6.0 shares |
TreasuryStockCommonValue
|
$158.50M | USD | Point-in-time |
| Treasury stock, shares at cost; June 30, 2025 - 6.7 shares and December 31, 2024 - 6.0 shares |
TreasuryStockCommonValue
|
$158.50M | USD | Point-in-time |
| Treasury stock, shares at cost; June 30, 2025 - 6.7 shares and December 31, 2024 - 6.0 shares |
TreasuryStockCommonValue
|
$161.80M | USD | Point-in-time |
| Treasury stock, shares at cost; June 30, 2025 - 6.7 shares and December 31, 2024 - 6.0 shares |
TreasuryStockCommonValue
|
$161.80M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.77B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.77B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.78B | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.78B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.65B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.65B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.76B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.76B | USD | Point-in-time |
| Total Unisys Corporation stockholders' deficit |
StockholdersEquity
|
$-283.40M | USD | Point-in-time |
| Total Unisys Corporation stockholders' deficit |
StockholdersEquity
|
$-283.40M | USD | Point-in-time |
| Total Unisys Corporation stockholders' deficit |
StockholdersEquity
|
$-221.50M | USD | Point-in-time |
| Total Unisys Corporation stockholders' deficit |
StockholdersEquity
|
$-221.50M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$14.60M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$14.60M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$14.10M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$14.10M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-269.30M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-269.30M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-254.10M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-254.10M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-206.90M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-206.90M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-160.60M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-160.60M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-144.80M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-144.80M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-138.40M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-138.40M | USD | Point-in-time |
| Total liabilities and deficit |
LiabilitiesAndStockholdersEquity
|
$1.80B | USD | Point-in-time |
| Total liabilities and deficit |
LiabilitiesAndStockholdersEquity
|
$1.80B | USD | Point-in-time |
| Total liabilities and deficit |
LiabilitiesAndStockholdersEquity
|
$1.87B | USD | Point-in-time |
| Total liabilities and deficit |
LiabilitiesAndStockholdersEquity
|
$1.87B | USD | Point-in-time |
Income Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$483.30M | USD | 1 Quarter |
| Revenue |
Revenues
|
$483.30M | USD | 1 Quarter |
| Revenue |
Revenues
|
$478.20M | USD | 1 Quarter |
| Revenue |
Revenues
|
$478.20M | USD | 1 Quarter |
| Revenue |
Revenues
|
$915.40M | USD | 2 Qtrs |
| Revenue |
Revenues
|
$915.40M | USD | 2 Qtrs |
| Revenue |
Revenues
|
$966.00M | USD | 2 Qtrs |
| Revenue |
Revenues
|
$966.00M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$348.30M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$348.30M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$677.90M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$677.90M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$353.30M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$353.30M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$700.10M | USD | 2 Qtrs |
| Cost of revenue |
CostOfRevenue
|
$700.10M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$101.40M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$101.40M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$213.60M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$213.60M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$93.60M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$93.60M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$190.40M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$190.40M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$6.10M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$6.10M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$11.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$11.00M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$11.70M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$11.70M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$4.90M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$4.90M | USD | 1 Quarter |
| Costs and expenses |
CostsAndExpenses
|
$924.70M | USD | 2 Qtrs |
| Costs and expenses |
CostsAndExpenses
|
$924.70M | USD | 2 Qtrs |
| Costs and expenses |
CostsAndExpenses
|
$453.00M | USD | 1 Quarter |
| Costs and expenses |
CostsAndExpenses
|
$453.00M | USD | 1 Quarter |
| Costs and expenses |
CostsAndExpenses
|
$454.60M | USD | 1 Quarter |
| Costs and expenses |
CostsAndExpenses
|
$454.60M | USD | 1 Quarter |
| Costs and expenses |
CostsAndExpenses
|
$880.00M | USD | 2 Qtrs |
| Costs and expenses |
CostsAndExpenses
|
$880.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$30.30M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$30.30M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$41.30M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$41.30M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$23.60M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$23.60M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$35.40M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$35.40M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$15.80M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$15.80M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$8.20M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$8.20M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$7.90M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$7.90M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$16.40M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$16.40M | USD | 2 Qtrs |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-39.00M | USD | 2 Qtrs |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-39.00M | USD | 2 Qtrs |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-22.10M | USD | 1 Quarter |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-22.10M | USD | 1 Quarter |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-9.40M | USD | 1 Quarter |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-9.40M | USD | 1 Quarter |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-151.50M | USD | 2 Qtrs |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-151.50M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
- | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
- | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-126.00M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-126.00M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-20.00M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-20.00M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$6.30M | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$6.30M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$20.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$20.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$30.60M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$30.60M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$18.80M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$18.80M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$35.80M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$35.80M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-161.80M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-161.80M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-12.50M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-12.50M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-20.00M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-20.00M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-149.30M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-149.30M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-50.60M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-50.60M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-30.60M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-30.60M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-500.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-500.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-300.00K | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-300.00K | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 2 Qtrs |
| Net loss attributable to Unisys Corporation |
NetIncomeLoss
|
$-20.10M | USD | 1 Quarter |
| Net loss attributable to Unisys Corporation |
NetIncomeLoss
|
$-20.10M | USD | 1 Quarter |
| Net loss attributable to Unisys Corporation |
NetIncomeLoss
|
$-49.60M | USD | 2 Qtrs |
| Net loss attributable to Unisys Corporation |
NetIncomeLoss
|
$-49.60M | USD | 2 Qtrs |
| Net loss attributable to Unisys Corporation |
NetIncomeLoss
|
$-12.00M | USD | 1 Quarter |
| Net loss attributable to Unisys Corporation |
NetIncomeLoss
|
$-12.00M | USD | 1 Quarter |
| Net loss attributable to Unisys Corporation |
NetIncomeLoss
|
$-161.50M | USD | 2 Qtrs |
| Net loss attributable to Unisys Corporation |
NetIncomeLoss
|
$-161.50M | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-2.34 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-2.34 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.17 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.17 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.28 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.28 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.70 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.70 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.28 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.28 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.70 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.70 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-2.34 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-2.34 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.17 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.17 | USD | 1 Quarter |
Cash Flow Statement
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net loss |
ProfitLoss
|
$-161.80M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-161.80M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-12.50M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-12.50M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-20.00M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-20.00M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-149.30M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-149.30M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-50.60M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-50.60M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-30.60M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-30.60M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-6.80M | USD | 2 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-6.80M | USD | 2 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-6.80M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-6.80M | USD | 1 Quarter |
| Foreign currency (gains) losses |
ForeignCurrencyTransactionGainLossUnrealized
|
$2.30M | USD | 2 Qtrs |
| Foreign currency (gains) losses |
ForeignCurrencyTransactionGainLossUnrealized
|
$2.30M | USD | 2 Qtrs |
| Foreign currency (gains) losses |
ForeignCurrencyTransactionGainLossUnrealized
|
$-12.60M | USD | 2 Qtrs |
| Foreign currency (gains) losses |
ForeignCurrencyTransactionGainLossUnrealized
|
$-12.60M | USD | 2 Qtrs |
| Employee stock compensation |
ShareBasedCompensation
|
$11.40M | USD | 2 Qtrs |
| Employee stock compensation |
ShareBasedCompensation
|
$11.40M | USD | 2 Qtrs |
| Employee stock compensation |
ShareBasedCompensation
|
$9.70M | USD | 2 Qtrs |
| Employee stock compensation |
ShareBasedCompensation
|
$9.70M | USD | 2 Qtrs |
| Depreciation and amortization of properties |
DepreciationDepletionAndAmortization
|
$12.10M | USD | 2 Qtrs |
| Depreciation and amortization of properties |
DepreciationDepletionAndAmortization
|
$12.10M | USD | 2 Qtrs |
| Depreciation and amortization of properties |
DepreciationDepletionAndAmortization
|
$12.00M | USD | 2 Qtrs |
| Depreciation and amortization of properties |
DepreciationDepletionAndAmortization
|
$12.00M | USD | 2 Qtrs |
| Depreciation and amortization of capitalized contract costs |
CapitalizedContractCostAmortization
|
$4.50M | USD | 1 Quarter |
| Depreciation and amortization of capitalized contract costs |
CapitalizedContractCostAmortization
|
$4.50M | USD | 1 Quarter |
| Depreciation and amortization of capitalized contract costs |
CapitalizedContractCostAmortization
|
$7.50M | USD | 2 Qtrs |
| Depreciation and amortization of capitalized contract costs |
CapitalizedContractCostAmortization
|
$7.50M | USD | 2 Qtrs |
| Depreciation and amortization of capitalized contract costs |
CapitalizedContractCostAmortization
|
$6.40M | USD | 1 Quarter |
| Depreciation and amortization of capitalized contract costs |
CapitalizedContractCostAmortization
|
$6.40M | USD | 1 Quarter |
| Depreciation and amortization of capitalized contract costs |
CapitalizedContractCostAmortization
|
$12.60M | USD | 2 Qtrs |
| Depreciation and amortization of capitalized contract costs |
CapitalizedContractCostAmortization
|
$12.60M | USD | 2 Qtrs |
| Amortization of marketable software |
CapitalizedComputerSoftwareAmortization1
|
$27.00M | USD | 2 Qtrs |
| Amortization of marketable software |
CapitalizedComputerSoftwareAmortization1
|
$27.00M | USD | 2 Qtrs |
| Amortization of marketable software |
CapitalizedComputerSoftwareAmortization1
|
$24.20M | USD | 2 Qtrs |
| Amortization of marketable software |
CapitalizedComputerSoftwareAmortization1
|
$24.20M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$2.10M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$2.10M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$2.20M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$2.20M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.00M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$4.60M | USD | 2 Qtrs |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$4.60M | USD | 2 Qtrs |
| Other non-cash operating activities |
OtherNoncashIncomeExpense
|
$-2.10M | USD | 2 Qtrs |
| Other non-cash operating activities |
OtherNoncashIncomeExpense
|
$-2.10M | USD | 2 Qtrs |
| Other non-cash operating activities |
OtherNoncashIncomeExpense
|
$400.00K | USD | 2 Qtrs |
| Other non-cash operating activities |
OtherNoncashIncomeExpense
|
$400.00K | USD | 2 Qtrs |
| Pension and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$12.40M | USD | 2 Qtrs |
| Pension and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$12.40M | USD | 2 Qtrs |
| Pension and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$287.60M | USD | 2 Qtrs |
| Pension and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$287.60M | USD | 2 Qtrs |
| Pension and postretirement expense |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$159.00M | USD | 2 Qtrs |
| Pension and postretirement expense |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$159.00M | USD | 2 Qtrs |
| Pension and postretirement expense |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$43.90M | USD | 2 Qtrs |
| Pension and postretirement expense |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$43.90M | USD | 2 Qtrs |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$1.40M | USD | 2 Qtrs |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$1.40M | USD | 2 Qtrs |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$100.00K | USD | 2 Qtrs |
| Deferred income taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$100.00K | USD | 2 Qtrs |
| Receivables, net and contract assets |
IncreaseDecreaseInReceivablesAndContractWithCustomerAsset
|
$-31.90M | USD | 2 Qtrs |
| Receivables, net and contract assets |
IncreaseDecreaseInReceivablesAndContractWithCustomerAsset
|
$-31.90M | USD | 2 Qtrs |
| Receivables, net and contract assets |
IncreaseDecreaseInReceivablesAndContractWithCustomerAsset
|
$-49.10M | USD | 2 Qtrs |
| Receivables, net and contract assets |
IncreaseDecreaseInReceivablesAndContractWithCustomerAsset
|
$-49.10M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$11.10M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$11.10M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$1.70M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$1.70M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.40M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.40M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-13.30M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-13.30M | USD | 2 Qtrs |
| Accounts payable and current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-111.60M | USD | 2 Qtrs |
| Accounts payable and current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-111.60M | USD | 2 Qtrs |
| Accounts payable and current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-59.40M | USD | 2 Qtrs |
| Accounts payable and current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-59.40M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$7.10M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$7.10M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$5.40M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$5.40M | USD | 2 Qtrs |
| Net cash (used for) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$26.50M | USD | 2 Qtrs |
| Net cash (used for) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$26.50M | USD | 2 Qtrs |
| Net cash (used for) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-282.90M | USD | 2 Qtrs |
| Net cash (used for) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-282.90M | USD | 2 Qtrs |
| Proceeds from foreign exchange forward contracts |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$1.78B | USD | 2 Qtrs |
| Proceeds from foreign exchange forward contracts |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$1.78B | USD | 2 Qtrs |
| Proceeds from foreign exchange forward contracts |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$1.52B | USD | 2 Qtrs |
| Proceeds from foreign exchange forward contracts |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$1.52B | USD | 2 Qtrs |
| Purchases of foreign exchange forward contracts |
PaymentsForDerivativeInstrumentInvestingActivities
|
$1.75B | USD | 2 Qtrs |
| Purchases of foreign exchange forward contracts |
PaymentsForDerivativeInstrumentInvestingActivities
|
$1.75B | USD | 2 Qtrs |
| Purchases of foreign exchange forward contracts |
PaymentsForDerivativeInstrumentInvestingActivities
|
$1.52B | USD | 2 Qtrs |
| Purchases of foreign exchange forward contracts |
PaymentsForDerivativeInstrumentInvestingActivities
|
$1.52B | USD | 2 Qtrs |
| Investment in marketable software |
PaymentsToAcquireIntangibleAssets
|
$23.60M | USD | 2 Qtrs |
| Investment in marketable software |
PaymentsToAcquireIntangibleAssets
|
$23.60M | USD | 2 Qtrs |
| Investment in marketable software |
PaymentsToAcquireIntangibleAssets
|
$25.70M | USD | 2 Qtrs |
| Investment in marketable software |
PaymentsToAcquireIntangibleAssets
|
$25.70M | USD | 2 Qtrs |
| Capital additions of properties and other assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$15.40M | USD | 2 Qtrs |
| Capital additions of properties and other assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$15.40M | USD | 2 Qtrs |
| Capital additions of properties and other assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.80M | USD | 2 Qtrs |
| Capital additions of properties and other assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.80M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$100.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$100.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$100.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$100.00K | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-46.80M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-46.80M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-10.00M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-10.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$700.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$700.00M | USD | 2 Qtrs |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$10.10M | USD | 2 Qtrs |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$10.10M | USD | 2 Qtrs |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$488.60M | USD | 2 Qtrs |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$488.60M | USD | 2 Qtrs |
| Issuance costs relating to long-term debt |
PaymentsOfDebtIssuanceCosts
|
$13.80M | USD | 2 Qtrs |
| Issuance costs relating to long-term debt |
PaymentsOfDebtIssuanceCosts
|
$13.80M | USD | 2 Qtrs |
| Issuance costs relating to long-term debt |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Issuance costs relating to long-term debt |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Cash paid for debt extinguishment |
PaymentsOfDebtExtinguishmentCosts
|
$4.00M | USD | 2 Qtrs |
| Cash paid for debt extinguishment |
PaymentsOfDebtExtinguishmentCosts
|
$4.00M | USD | 2 Qtrs |
| Cash paid for debt extinguishment |
PaymentsOfDebtExtinguishmentCosts
|
- | USD | 2 Qtrs |
| Cash paid for debt extinguishment |
PaymentsOfDebtExtinguishmentCosts
|
- | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.80M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.80M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.30M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.30M | USD | 2 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$190.30M | USD | 2 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$190.30M | USD | 2 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-11.90M | USD | 2 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-11.90M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$21.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$21.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-11.80M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-11.80M | USD | 2 Qtrs |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-44.00M | USD | 2 Qtrs |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-44.00M | USD | 2 Qtrs |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-81.60M | USD | 2 Qtrs |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-81.60M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$390.60M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$390.60M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$309.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$309.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$352.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$352.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$396.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$396.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$390.60M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$390.60M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$309.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$309.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$352.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$352.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$396.70M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$396.70M | USD | Point-in-time |
Stockholders Equity
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-269.30M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-269.30M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-254.10M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-254.10M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-206.90M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-206.90M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-160.60M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-160.60M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-144.80M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-144.80M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-138.40M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-138.40M | USD | Point-in-time |
| Consolidated net (loss) income |
ProfitLoss
|
$-161.80M | USD | 2 Qtrs |
| Consolidated net (loss) income |
ProfitLoss
|
$-161.80M | USD | 2 Qtrs |
| Consolidated net (loss) income |
ProfitLoss
|
$-12.50M | USD | 1 Quarter |
| Consolidated net (loss) income |
ProfitLoss
|
$-12.50M | USD | 1 Quarter |
| Consolidated net (loss) income |
ProfitLoss
|
$-20.00M | USD | 1 Quarter |
| Consolidated net (loss) income |
ProfitLoss
|
$-20.00M | USD | 1 Quarter |
| Consolidated net (loss) income |
ProfitLoss
|
$-149.30M | USD | 1 Quarter |
| Consolidated net (loss) income |
ProfitLoss
|
$-149.30M | USD | 1 Quarter |
| Consolidated net (loss) income |
ProfitLoss
|
$-50.60M | USD | 2 Qtrs |
| Consolidated net (loss) income |
ProfitLoss
|
$-50.60M | USD | 2 Qtrs |
| Consolidated net (loss) income |
ProfitLoss
|
$-30.60M | USD | 1 Quarter |
| Consolidated net (loss) income |
ProfitLoss
|
$-30.60M | USD | 1 Quarter |
| Stock-based activity |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$2.50M | USD | 1 Quarter |
| Stock-based activity |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$2.50M | USD | 1 Quarter |
| Stock-based activity |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$3.50M | USD | 1 Quarter |
| Stock-based activity |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$3.50M | USD | 1 Quarter |
| Stock-based activity |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$4.40M | USD | 1 Quarter |
| Stock-based activity |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$4.40M | USD | 1 Quarter |
| Stock-based activity |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$4.50M | USD | 1 Quarter |
| Stock-based activity |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$4.50M | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-35.30M | USD | 2 Qtrs |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-35.30M | USD | 2 Qtrs |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$139.30M | USD | 2 Qtrs |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$139.30M | USD | 2 Qtrs |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.90M | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.90M | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$45.00M | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$45.00M | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$94.30M | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$94.30M | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.40M | USD | 1 Quarter |
| Translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.40M | USD | 1 Quarter |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-153.90M | USD | 1 Quarter |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-153.90M | USD | 1 Quarter |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$32.30M | USD | 2 Qtrs |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$32.30M | USD | 2 Qtrs |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.10M | USD | 1 Quarter |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.10M | USD | 1 Quarter |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-166.00M | USD | 2 Qtrs |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-166.00M | USD | 2 Qtrs |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$29.60M | USD | 1 Quarter |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$29.60M | USD | 1 Quarter |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$2.70M | USD | 1 Quarter |
| Pension and postretirement plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$2.70M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-269.30M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-269.30M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-254.10M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-254.10M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-206.90M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-206.90M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-160.60M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-160.60M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-144.80M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-144.80M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-138.40M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-138.40M | USD | Point-in-time |
Comprehensive Income
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net loss |
ProfitLoss
|
$-161.80M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-161.80M | USD | 2 Qtrs |
| Postretirement adjustments tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$15.70M | USD | 2 Qtrs |
| Postretirement adjustments tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$15.70M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-12.50M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-12.50M | USD | 1 Quarter |
| Postretirement adjustments tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.10M | USD | 1 Quarter |
| Postretirement adjustments tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.10M | USD | 1 Quarter |
| Postretirement adjustments tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$10.80M | USD | 1 Quarter |
| Postretirement adjustments tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$10.80M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-20.00M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-20.00M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-149.30M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-149.30M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-50.60M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-50.60M | USD | 2 Qtrs |
| Postretirement adjustments tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-3.90M | USD | 2 Qtrs |
| Postretirement adjustments tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-3.90M | USD | 2 Qtrs |
| Consolidated net loss |
ProfitLoss
|
$-30.60M | USD | 1 Quarter |
| Consolidated net loss |
ProfitLoss
|
$-30.60M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-35.30M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-35.30M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$139.30M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$139.30M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.90M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.90M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$45.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$45.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$94.30M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$94.30M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.40M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.40M | USD | 1 Quarter |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-153.90M | USD | 1 Quarter |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-153.90M | USD | 1 Quarter |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$32.30M | USD | 2 Qtrs |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$32.30M | USD | 2 Qtrs |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.10M | USD | 1 Quarter |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.10M | USD | 1 Quarter |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-166.00M | USD | 2 Qtrs |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-166.00M | USD | 2 Qtrs |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$29.60M | USD | 1 Quarter |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$29.60M | USD | 1 Quarter |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$2.70M | USD | 1 Quarter |
| Pension and postretirement adjustments, net of tax of $(10.8) and $(15.7) in 2025 and $1.1 and $3.9 in 2024 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$2.70M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$64.70M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$64.70M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$107.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$107.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$130.70M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$130.70M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.80M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.80M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-31.10M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-31.10M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$56.40M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$56.40M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-20.30M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-20.30M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$44.70M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$44.70M | USD | 1 Quarter |
| Less comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Less comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Less comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$500.00K | USD | 2 Qtrs |
| Less comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$500.00K | USD | 2 Qtrs |
| Less comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| Less comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$100.00K | USD | 2 Qtrs |
| Less comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-300.00K | USD | 1 Quarter |
| Less comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-300.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Unisys Corporation |
ComprehensiveIncomeNetOfTax
|
$-31.20M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Unisys Corporation |
ComprehensiveIncomeNetOfTax
|
$-31.20M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Unisys Corporation |
ComprehensiveIncomeNetOfTax
|
$55.90M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Unisys Corporation |
ComprehensiveIncomeNetOfTax
|
$55.90M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Unisys Corporation |
ComprehensiveIncomeNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Unisys Corporation |
ComprehensiveIncomeNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Unisys Corporation |
ComprehensiveIncomeNetOfTax
|
$43.80M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Unisys Corporation |
ComprehensiveIncomeNetOfTax
|
$43.80M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.