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v2.4.1.9

Significant Portions Of Deferred Tax Assets and Liabilities (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets |  |
Tax loss carryforwards | $ 883.3 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 888.8 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Postretirement benefits | 791.3 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 566.3 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
Foreign tax credit carryforwards | 245.5 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 252.4 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Other tax credit carryforwards | 88.0 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther | 88.9 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther
Deferred revenue | 60.5 us-gaap_DeferredTaxAssetsDeferredIncome | 86.4 us-gaap_DeferredTaxAssetsDeferredIncome
Employee benefits and compensation | 44.6 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 42.4 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Purchased capitalized software | 39.3 uis_DeferredTaxAssetsPurchasedCapitalizedSoftware | 41.3 uis_DeferredTaxAssetsPurchasedCapitalizedSoftware
Capitalized research and development | 36.0 us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment | 89.7 us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment
Depreciation | 34.9 uis_DeferredTaxAssetsDepreciation | 31.6 uis_DeferredTaxAssetsDepreciation
Capitalized costs | 16.3 uis_DeferredTaxAssetsCapitalizedCosts | 16.5 uis_DeferredTaxAssetsCapitalizedCosts
Warranty, bad debts and other reserves | 12.8 uis_DeferredTaxAssetsWarrantyAllowanceForDoubtfulAccountsAndOtherReserves | 14.6 uis_DeferredTaxAssetsWarrantyAllowanceForDoubtfulAccountsAndOtherReserves
Other | 29.5 us-gaap_DeferredTaxAssetsOther | 26.8 us-gaap_DeferredTaxAssetsOther
Deferred Tax Assets, Gross, Total | 2,282.0 us-gaap_DeferredTaxAssetsGross | 2,145.7 us-gaap_DeferredTaxAssetsGross
Valuation allowance | (2,107.8)us-gaap_DeferredTaxAssetsValuationAllowance | (1,998.8)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets | 174.2 us-gaap_DeferredTaxAssetsNet | 146.9 us-gaap_DeferredTaxAssetsNet
Other | 37.9 us-gaap_DeferredTaxLiabilitiesOther | 33.0 us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 37.9 us-gaap_DeferredTaxLiabilities | 33.0 us-gaap_DeferredTaxLiabilities
Net deferred tax assets | $ 136.3 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 113.9 us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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