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v3.6.0.2

Consolidated Statements of Deficit - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | $ (1,378.6) | $ (1,452.4) | $ (663.9)
Consolidated net income (loss) | (36.7) | (103.2) | 59.3
Stock-based compensation | 8.8 | 12.1 | 13.5
Dividends declared to preferred holders |  |  | (4.0)
Preferred stock conversion |  |  | 0.0
Sale of subsidiary |  |  | 1.5
Common stock repurchases |  |  | (35.7)
Discount on debt issuance | 33.6 |  |
Capped call on debt issuance | (27.3) |  |
Expenses of convertible notes | (1.2) |  |
Translation adjustments | (108.4) | (100.8) | (66.3)
Postretirement plans | (137.6) | 265.7 | (756.8)
Ending Balance | (1,647.4) | (1,378.6) | (1,452.4)
Total Unisys Corporation |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | (1,389.7) | (1,460.0) | (700.5)
Consolidated net income (loss) | (47.7) | (109.9) | 46.7
Stock-based compensation | 8.8 | 12.1 | 13.5
Dividends declared to preferred holders |  |  | (4.0)
Preferred stock conversion |  |  | 0.0
Sale of subsidiary |  |  | 0.0
Common stock repurchases |  |  | (35.7)
Discount on debt issuance | 33.6 |  |
Capped call on debt issuance | (27.3) |  |
Expenses of convertible notes | (1.2) |  |
Translation adjustments | (93.3) | (96.0) | (61.0)
Postretirement plans | (114.2) | 264.1 | (719.0)
Ending Balance | (1,631.0) | (1,389.7) | (1,460.0)
Preferred Stock |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | 0.0 | 0.0 | 249.7
Preferred stock conversion |  |  | (249.7)
Ending Balance | 0.0 | 0.0 | 0.0
Common Stock Par Value |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | 0.5 | 0.5 | 0.4
Preferred stock conversion |  |  | 0.1
Ending Balance | 0.5 | 0.5 | 0.5
Accumulated Deficit |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | (1,845.7) | (1,735.8) | (1,782.5)
Consolidated net income (loss) | (47.7) | (109.9) | 46.7
Ending Balance | (1,893.4) | (1,845.7) | (1,735.8)
Treasury Stock At Cost |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | (100.1) | (99.6) | (62.4)
Stock-based compensation | (0.4) | (0.5) | (1.5)
Common stock repurchases |  |  | (35.7)
Ending Balance | (100.5) | (100.1) | (99.6)
Paid-in Capital |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | 4,500.9 | 4,488.3 | 4,227.7
Stock-based compensation | 9.2 | 12.6 | 15.0
Dividends declared to preferred holders |  |  | (4.0)
Preferred stock conversion |  |  | 249.6
Discount on debt issuance | 33.6 |  |
Capped call on debt issuance | (27.3) |  |
Expenses of convertible notes | (1.2) |  |
Ending Balance | 4,515.2 | 4,500.9 | 4,488.3
Accumulated Other Comprehensive Loss |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | (3,945.3) | (4,113.4) | (3,333.4)
Translation adjustments | (93.3) | (96.0) | (61.0)
Postretirement plans | (114.2) | 264.1 | (719.0)
Ending Balance | (4,152.8) | (3,945.3) | (4,113.4)
Noncontrolling Interests |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning Balance | 11.1 | 7.6 | 36.6
Consolidated net income (loss) | 11.0 | 6.7 | 12.6
Sale of subsidiary |  |  | 1.5
Translation adjustments | (15.1) | (4.8) | (5.3)
Postretirement plans | (23.4) | 1.6 | (37.8)
Ending Balance | $ (16.4) | $ 11.1 | $ 7.6

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