Accounting Standards (Tables)

3 Months Ended

Mar. 31, 2018

Accounting Changes and Error Corrections [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The following table summarizes the effects of adopting this standard on the company’s consolidated financial statements as of and for the three months ended March 31, 2018.

	As Reported			Adjustments			Balances Without Adoption of Topic 606
For the three months ended March 31, 2018
Statement of Income
Revenue
Services	$	568.5		$	2.8		$	571.3
Technology	139.9			(76.8		)	63.1
Costs and expenses
Cost of revenue
Services	470.9			1.8			472.7
Technology	36.3			(0.9		)	35.4
Selling, general and administrative expenses	90.9			0.2			91.1
Operating income	101.8			(75.1		)	26.7
Income before income taxes	62.6			(75.1		)	(12.5		)
Provision for income taxes	20.9			(9.5		)	11.4
Consolidated net income	41.7			(65.6		)	(23.9		)
Net income attributable to Unisys Corporation	40.6			(65.6		)	(25.0		)
As of March 31, 2018
Balance Sheet
Assets
Accounts receivable, net current	492.5			39.1			531.6
Contract assets	46.4			(46.4		)	—
Inventories	22.2			(1.6		)	20.6
Prepaid expenses and other current assets	115.3			1.5			116.8
Outsourcing assets, net	213.4			3.5			216.9
Deferred income taxes - long-term	116.0			1.7			117.7
Other long-term assets	207.1			(24.1		)	183.0
Total assets	2,513.7			(26.3		)	2,487.4
Liabilities
Deferred revenue - current	324.8			15.2			340.0
Other accrued liabilities - current	344.4			(11.8		)	332.6
Long-term deferred revenue	184.9			9.0			193.9
Other long-term liabilities	95.9			5.5			101.4
Equity
Accumulated deficit	(1,943.9		)	(44.2		)	(1,988.1		)
Total liabilities and deficit	2,513.7			(26.3		)	2,487.4