XML 47 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share - Computation of Earnings Per Common Share Attributable to Unisys Corporation (Detail) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Basic earnings (loss) per common share computation:        
Net income (loss) attributable to Unisys Corporation $ (13,200,000) $ 6,100,000 $ (6,400,000) $ 50,500,000
Weighted average shares (in shares) 58,245 51,021 53,815 50,918
Basic earnings (loss) per common share (in dollars per share) $ (0.23) $ 0.12 $ (0.12) $ 0.99
Diluted earnings (loss) per common share computation:        
Net income (loss) attributable to Unisys Corporation $ (13,200,000) $ 6,100,000 $ (6,400,000) $ 50,500,000
Add interest expense on convertible senior notes, net of tax of zero 0 0 0 14,600,000
Interest expense on convertible senior notes, tax 0 0 0 0
Net income (loss) attributable to Unisys Corporation for diluted earnings per share $ (13,200,000) $ 6,100,000 $ (6,400,000) $ 65,100,000
Weighted average shares (in shares) 58,245 51,021 53,815 50,918
Plus incremental shares from assumed conversions:        
Employee stock plans (in shares) 0 697 0 479
Convertible senior notes (in shares) 0 0 0 21,868
Adjusted weighted average shares (in shares) 58,245 51,718 53,815 73,265
Diluted earnings (loss) per common share (in dollars per share) $ (0.23) $ 0.12 $ (0.12) $ 0.89
Stock options and restricted stock units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive weighted average securities (in shares) 1,462 1,136 1,394 1,274
Common shares issuable upon conversion of the 5.50% convertible senior notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive weighted average securities (in shares) 13,951 21,868 19,229 0
Convertible senior notes interest rate 5.50%   5.50%