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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 385.0 $ 391.8
Accounts receivable, net 388.3 402.5
Contract assets 14.7 28.9
Inventories 15.6 14.9
Prepaid expenses and other current assets 88.1 92.3
Total current assets 891.7 930.4
Properties 401.5 410.8
Less-accumulated depreciation and amortization 330.6 334.9
Properties, net 70.9 75.9
Outsourcing assets, net 39.6 66.4
Marketable software, net 164.2 165.1
Operating lease right-of-use assets 32.6 42.5
Prepaid postretirement assets 121.8 119.5
Deferred income taxes 102.7 118.6
Goodwill 287.1 287.1
Intangible assets, net 45.1 52.4
Restricted cash 8.9 10.9
Assets held-for-sale 6.4 6.4
Other long-term assets 199.9 190.4
Total assets 1,970.9 2,065.6
Current liabilities:    
Current maturities of long-term debt 12.7 17.4
Accounts payable 140.1 160.8
Deferred revenue 202.0 200.7
Other accrued liabilities 285.0 271.6
Total current liabilities 639.8 650.5
Long-term debt 487.0 495.7
Long-term postretirement liabilities 661.6 714.6
Long-term deferred revenue 102.0 122.3
Long-term operating lease liabilities 19.8 29.7
Other long-term liabilities 54.5 31.0
Commitments and contingencies (see Note 13)
Equity:    
Common stock, shares issued: 2023; 74.0, 2022; 73.3 0.7 0.7
Accumulated deficit (1,780.4) (1,515.0)
Treasury stock, shares at cost: 2023; 5.6, 2022; 5.5 (156.4) (156.0)
Paid-in capital 4,745.7 4,731.6
Accumulated other comprehensive loss (2,842.0) (3,076.0)
Total Unisys Corporation stockholders' deficit (32.4) (14.7)
Noncontrolling interests 38.6 36.5
Total equity 6.2 21.8
Total liabilities and equity $ 1,970.9 $ 2,065.6