XML 22 R9.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings (Loss) Per Share | 6 Months Ended
--- | ---
Jun. 30, 2014
Earnings (Loss) Per Share | a. Earnings per Share. The following table shows how earnings (loss) per common share attributable to Unisys Corporation was computed for the three and six months ended June 30, 2014 and 2013 (dollars in millions, shares in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Basic Earnings (Loss) Per Common Share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Unisys Corporation common shareholders |  | $ | (12.1 | ) |  | $ | 20.4 |  |  | $ | (65.6 | ) |  | $ | (13.5 | )
Weighted average shares |  |  | 50,843 |  |  |  | 43,780 |  |  |  | 48,593 |  |  |  | 43,918 |
Total |  | $ | (.24 | ) |  | $ | .47 |  |  | $ | (1.35 | ) |  | $ | (.31 | )
Diluted Earnings (Loss) Per Common Share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Unisys Corporation common shareholders |  | $ | (12.1 | ) |  | $ | 20.4 |  |  | $ | (65.6 | ) |  | $ | (13.5 | )
Add preferred stock dividends |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net income (loss) attributable to Unisys Corporation for diluted earnings per share |  | $ | (12.1 | ) |  | $ | 20.4 |  |  | $ | (65.6 | ) |  | $ | (13.5 | )
Weighted average shares |  |  | 50,843 |  |  |  | 43,780 |  |  |  | 48,593 |  |  |  | 43,918 |
Plus incremental shares from assumed conversions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee stock plans |  |  | — |  |  |  | 415 |  |  |  | — |  |  |  | — |
Preferred stock |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Adjusted weighted average shares |  |  | 50,843 |  |  |  | 44,195 |  |  |  | 48,593 |  |  |  | 43,918 |
Total |  | $ | (.24 | ) |  | $ | .46 |  |  | $ | (1.35 | ) |  | $ | (.31 | )
In the six months ended June 30, 2014 and 2013, the following weighted-average number of stock options and restricted stock units were antidilutive and therefore excluded from the computation of diluted earnings per share (in thousands): 3,542 and 3,550, respectively. In the six months ended June 30, 2014 and 2013, the following weighted-average number of mandatory convertible preferred stock was antidilutive and therefore excluded from the computation of diluted earnings per share (in thousands): 877 and 2,587.

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration