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CONSOLIDATED STATEMENTS OF DEFICIT (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance $ (263.8) $ (285.8) $ (312.1) $ (238.7) $ (209.4) $ (1,228.3) $ (312.1) $ (1,228.3)
Consolidated net (loss) income (18.5) (142.3) (157.5) (12.9) (78.6) 1,015.8 (318.3) 924.3
Capped call on conversion of notes     0.0          
Stock-based activity 5.3 4.5 (1.3) 3.0 2.9 (0.5)    
Translation adjustments (36.5) 16.8 (17.1) 40.1 6.4 (87.6) (36.8) (41.1)
Postretirement plans 63.4 143.0 202.2 8.2 40.0 91.2 408.6 139.4
Ending balance (250.1) (263.8) (285.8) (200.3) (238.7) (209.4) (250.1) (200.3)
Total Unisys Corporation                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (308.8) (331.6) (356.8) (274.3) (244.7) (1,265.4) (356.8) (1,265.4)
Consolidated net (loss) income (18.7) (140.8) (157.8) (12.9) (78.6) 1,015.3    
Stock-based activity 5.3 4.5 (1.3) 3.0 2.9 (0.5)    
Translation adjustments (33.9) 16.4 (17.9) 38.6 6.5 (81.6)    
Postretirement plans 61.8 142.7 202.2 7.7 39.6 87.5    
Ending balance (294.3) (308.8) (331.6) (237.9) (274.3) (244.7) (294.3) (237.9)
Common Stock Par Value                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
Ending balance 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
Accumulated Deficit                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (1,259.1) (1,118.3) (960.5) (774.5) (695.9) (1,711.2) (960.5) (1,711.2)
Consolidated net (loss) income (18.7) (140.8) (157.8) (12.9) (78.6) 1,015.3    
Ending balance (1,277.8) (1,259.1) (1,118.3) (787.4) (774.5) (695.9) (1,277.8) (787.4)
Treasury Stock At Cost                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (152.1) (151.9) (114.4) (114.3) (114.2) (109.6) (114.4) (109.6)
Capped call on conversion of notes     (30.8)          
Stock-based activity   (0.2) (6.7) (0.1) (0.1) (4.6)    
Ending balance (152.1) (152.1) (151.9) (114.4) (114.3) (114.2) (152.1) (114.4)
Paid-in Capital                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance 4,697.8 4,693.1 4,656.9 4,650.4 4,647.4 4,643.3 4,656.9 4,643.3
Capped call on conversion of notes     30.8          
Stock-based activity 5.3 4.7 5.4 3.1 3.0 4.1    
Ending balance 4,703.1 4,697.8 4,693.1 4,653.5 4,650.4 4,647.4 4,703.1 4,653.5
Accumulated Other Comprehensive Loss                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (3,596.1) (3,755.2) (3,939.5) (4,036.6) (4,082.7) (4,088.6) (3,939.5) (4,088.6)
Translation adjustments (33.9) 16.4 (17.9) 38.6 6.5 (81.6)    
Postretirement plans 61.8 142.7 202.2 7.7 39.6 87.5    
Ending balance (3,568.2) (3,596.1) (3,755.2) (3,990.3) (4,036.6) (4,082.7) (3,568.2) (3,990.3)
Non-controlling Interests                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance 45.0 45.8 44.7 35.6 35.3 37.1 44.7 37.1
Consolidated net (loss) income 0.2 (1.5) 0.3 0.5    
Translation adjustments (2.6) 0.4 0.8 1.5 (0.1) (6.0)    
Postretirement plans 1.6 0.3 0.0 0.5 0.4 3.7    
Ending balance $ 44.2 $ 45.0 $ 45.8 $ 37.6 $ 35.6 $ 35.3 $ 44.2 $ 37.6