10-Q Filing

UNISYS CORP CIK: 746838 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001193125-15-262550`
Period End Date	20150630
Filing Date	20150724
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	uis-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 81 Cash Flow Statement 73 Comprehensive Income 32

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares issued	`CommonStockSharesIssued`	52.70M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	52.40M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.70M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	2.70M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$639.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$494.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$574.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$364.80M	USD	Point-in-time
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$517.40M	USD	Point-in-time
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$619.30M	USD	Point-in-time
Parts and finished equipment	`InventoryFinishedGoods`	$26.20M	USD	Point-in-time
Parts and finished equipment	`InventoryFinishedGoods`	$22.20M	USD	Point-in-time
Work in process and materials	`InventoryWorkInProcessAndRawMaterialsNetOfReserves`	$24.50M	USD	Point-in-time
Work in process and materials	`InventoryWorkInProcessAndRawMaterialsNetOfReserves`	$29.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$16.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$16.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$140.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$141.80M	USD	Point-in-time
Total	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total	`AssetsCurrent`	$1.32B	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$1.06B	USD	Point-in-time
Properties	`PropertyPlantAndEquipmentGross`	$1.02B	USD	Point-in-time
Less-Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$890.70M	USD	Point-in-time
Less-Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$854.00M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$168.70M	USD	Point-in-time
Properties, net	`PropertyPlantAndEquipmentNet`	$164.50M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$174.40M	USD	Point-in-time
Outsourcing assets, net	`OutsourcingAssetsNet`	$150.90M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$144.10M	USD	Point-in-time
Marketable software, net	`CapitalizedComputerSoftwareNet`	$144.60M	USD	Point-in-time
Prepaid postretirement assets	`PrepaidPensionCosts`	$19.90M	USD	Point-in-time
Prepaid postretirement assets	`PrepaidPensionCosts`	$31.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$160.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$154.60M	USD	Point-in-time
Goodwill	`Goodwill`	$183.90M	USD	Point-in-time
Goodwill	`Goodwill`	$180.60M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$209.30M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$211.10M	USD	Point-in-time
Total	`Assets`	$2.35B	USD	Point-in-time
Total	`Assets`	$2.16B	USD	Point-in-time
Current maturities of long-term-debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.80M	USD	Point-in-time
Current maturities of long-term-debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$233.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$262.50M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$348.30M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$318.40M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$385.10M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$355.80M	USD	Point-in-time
Total	`LiabilitiesCurrent`	$919.00M	USD	Point-in-time
Total	`LiabilitiesCurrent`	$997.70M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$244.60M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$222.20M	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.26B	USD	Point-in-time
Long-term postretirement liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$2.37B	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$119.50M	USD	Point-in-time
Long-term deferred revenue	`DeferredRevenueNoncurrent`	$110.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$91.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$87.40M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, shares issued: 2015; 52.7, 2014; 52.4	`CommonStockValue`	$500.00K	USD	Point-in-time
Common stock, shares issued: 2015; 52.7, 2014; 52.4	`CommonStockValue`	$500.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.74B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.84B	USD	Point-in-time
Treasury stock, shares at cost: 2015; 2.7, 2014; 2.7	`TreasuryStockValue`	$100.00M	USD	Point-in-time
Treasury stock, shares at cost: 2015; 2.7, 2014; 2.7	`TreasuryStockValue`	$99.60M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.50B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.49B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.03B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.11B	USD	Point-in-time
Total Unisys stockholders' deficit	`StockholdersEquity`	$-1.47B	USD	Point-in-time
Total Unisys stockholders' deficit	`StockholdersEquity`	$-1.46B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$15.60M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.46B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.45B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$2.16B	USD	Point-in-time
Total	`LiabilitiesAndStockholdersEquity`	$2.35B	USD	Point-in-time

Income Statement 81 line items

Line Item	Tag	Value	Unit	Period
Services	`SalesRevenueServicesNet`	$1.30B	USD	2 Qtrs
Services	`SalesRevenueServicesNet`	$703.40M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$661.50M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$1.39B	USD	2 Qtrs
Technology	`LicenseAndMaintenanceRevenue`	$103.00M	USD	1 Quarter
Technology	`LicenseAndMaintenanceRevenue`	$185.50M	USD	2 Qtrs
Technology	`LicenseAndMaintenanceRevenue`	$103.30M	USD	1 Quarter
Technology	`LicenseAndMaintenanceRevenue`	$183.00M	USD	2 Qtrs
Total revenue	`Revenues`	$806.40M	USD	1 Quarter
Total revenue	`Revenues`	$764.80M	USD	1 Quarter
Total revenue	`Revenues`	$1.49B	USD	2 Qtrs
Total revenue	`Revenues`	$1.57B	USD	2 Qtrs
Services	`CostOfServices`	$585.70M	USD	1 Quarter
Services	`CostOfServices`	$1.18B	USD	2 Qtrs
Services	`CostOfServices`	$593.60M	USD	1 Quarter
Services	`CostOfServices`	$1.15B	USD	2 Qtrs
Technology	`CostOfServicesLicensesAndMaintenanceAgreements`	$92.70M	USD	2 Qtrs
Technology	`CostOfServicesLicensesAndMaintenanceAgreements`	$94.70M	USD	2 Qtrs
Technology	`CostOfServicesLicensesAndMaintenanceAgreements`	$54.80M	USD	1 Quarter
Technology	`CostOfServicesLicensesAndMaintenanceAgreements`	$47.60M	USD	1 Quarter
Cost of Revenue, Total	`CostOfRevenue`	$1.27B	USD	2 Qtrs
Cost of Revenue, Total	`CostOfRevenue`	$640.50M	USD	1 Quarter
Cost of Revenue, Total	`CostOfRevenue`	$1.24B	USD	2 Qtrs
Cost of Revenue, Total	`CostOfRevenue`	$641.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$274.20M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$272.10M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$145.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$133.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$30.20M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$15.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$46.60M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$28.40M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$1.57B	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$1.57B	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$790.60M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$814.30M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-79.50M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-49.50M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-4.10M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$15.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.30M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-12.30M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.50M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.40M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.30M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-50.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-78.50M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-20.70M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$11.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$18.40M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-55.90M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-56.60M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-96.90M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-8.90M	USD	1 Quarter
Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$6.30M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$4.50M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.30M	USD	1 Quarter
Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$3.20M	USD	1 Quarter
Net loss attributable to Unisys Corporation	`NetIncomeLoss`	$-12.10M	USD	1 Quarter
Net loss attributable to Unisys Corporation	`NetIncomeLoss`	$-101.40M	USD	2 Qtrs
Net loss attributable to Unisys Corporation	`NetIncomeLoss`	$-62.90M	USD	2 Qtrs
Net loss attributable to Unisys Corporation	`NetIncomeLoss`	$-58.20M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.70M	USD	2 Qtrs
Net loss attributable to Unisys Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-58.20M	USD	1 Quarter
Net loss attributable to Unisys Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-101.40M	USD	2 Qtrs
Net loss attributable to Unisys Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.10M	USD	1 Quarter
Net loss attributable to Unisys Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-65.60M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-1.17	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-1.35	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.24	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-2.03	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-1.17	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-1.35	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.24	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-2.03	USD	2 Qtrs

Cash Flow Statement 73 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-55.90M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-56.60M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-96.90M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-8.90M	USD	1 Quarter
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-600.00K	USD	2 Qtrs
Foreign currency transaction losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-6.30M	USD	2 Qtrs
Employee stock compensation	`ShareBasedCompensation`	$9.30M	USD	2 Qtrs
Employee stock compensation	`ShareBasedCompensation`	$6.20M	USD	2 Qtrs
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$22.70M	USD	2 Qtrs
Depreciation and amortization of properties	`DepreciationDepletionAndAmortization`	$25.00M	USD	2 Qtrs
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$26.10M	USD	2 Qtrs
Depreciation and amortization of outsourcing assets	`DepreciationAndAmortizationOfOutsourcingAssets`	$29.10M	USD	2 Qtrs
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$27.00M	USD	2 Qtrs
Amortization of marketable software	`AmortizationOfIntangibleAssets`	$32.90M	USD	2 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-2.90M	USD	2 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-800.00K	USD	2 Qtrs
Disposal of capital assets	`GainLossOnSaleOfOtherAssets`	$-400.00K	USD	2 Qtrs
Disposal of capital assets	`GainLossOnSaleOfOtherAssets`	$-5.00M	USD	2 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$700.00K	USD	2 Qtrs
Pension contributions	`PensionContributions`	$75.70M	USD	2 Qtrs
Pension contributions	`PensionContributions`	$183.40M	USD	Annual
Pension contributions	`PensionContributions`	$103.10M	USD	2 Qtrs
Pension expense	`PensionExpense`	$37.40M	USD	2 Qtrs
Pension expense	`PensionExpense`	$54.30M	USD	2 Qtrs
(Increase) decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$7.20M	USD	2 Qtrs
(Increase) decrease in deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-10.50M	USD	2 Qtrs
Decrease in receivables, net	`IncreaseDecreaseInReceivables`	$-62.30M	USD	2 Qtrs
Decrease in receivables, net	`IncreaseDecreaseInReceivables`	$-170.60M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$10.10M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-5.80M	USD	2 Qtrs
Decrease in accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-84.10M	USD	2 Qtrs
Decrease in accounts payable and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-111.90M	USD	2 Qtrs
Decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-14.30M	USD	2 Qtrs
Decrease in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-28.60M	USD	2 Qtrs
Decrease other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.10M	USD	2 Qtrs
Decrease other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-10.90M	USD	2 Qtrs
Net cash (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$23.40M	USD	2 Qtrs
Net cash (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-64.40M	USD	2 Qtrs
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.91B	USD	2 Qtrs
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.20B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$2.17B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$2.90B	USD	2 Qtrs
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$33.40M	USD	2 Qtrs
Investment in marketable software	`PaymentsToAcquireIntangibleAssets`	$40.30M	USD	2 Qtrs
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.00M	USD	2 Qtrs
Capital additions of properties	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.70M	USD	2 Qtrs
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$20.10M	USD	2 Qtrs
Capital additions of outsourcing assets	`CapitalAdditionsOfOutsourcingAssets`	$52.70M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.60M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.70M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-77.70M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-83.80M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.70M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.80M	USD	2 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$100.00K	USD	2 Qtrs
Net proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$31.80M	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$600.00K	USD	2 Qtrs
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$14.00M	USD	2 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.00M	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-15.10M	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$34.90M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.80M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-16.20M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-65.60M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-129.50M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$639.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$494.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$574.20M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$364.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$639.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$494.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$574.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$364.80M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-55.90M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-56.60M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-96.90M	USD	2 Qtrs
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-500.00K	USD	2 Qtrs
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.20M	USD	1 Quarter
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$5.90M	USD	2 Qtrs
Consolidated net loss	`ProfitLoss`	$-8.90M	USD	1 Quarter
Postretirement adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-8.10M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.50M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.70M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$41.60M	USD	2 Qtrs
Postretirement adjustments, net of tax of $(8.1) and $5.9 in 2015 and $(1.2) and $(.5) in 2014	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$11.00M	USD	1 Quarter
Postretirement adjustments, net of tax of $(8.1) and $5.9 in 2015 and $(1.2) and $(.5) in 2014	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-54.90M	USD	2 Qtrs
Postretirement adjustments, net of tax of $(8.1) and $5.9 in 2015 and $(1.2) and $(.5) in 2014	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-98.80M	USD	2 Qtrs
Postretirement adjustments, net of tax of $(8.1) and $5.9 in 2015 and $(1.2) and $(.5) in 2014	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-22.30M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$49.00M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$19.20M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$96.50M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$84.30M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.70M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.90M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.60M	USD	2 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.10M	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.20M	USD	2 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.70M	USD	1 Quarter
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$-41.40M	USD	1 Quarter
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$35.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$-20.60M	USD	2 Qtrs
Comprehensive income (loss) attributable to Unisys Corporation	`ComprehensiveIncomeNetOfTax`	$30.70M	USD	2 Qtrs

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