XML 21 R9.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 31, 2017
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The following table shows how the earnings (loss) per share attributable to Unisys Corporation was computed for the three months ended March 31, 2017 and 2016 (shares in thousands):
|  | Three Months Ended March 31,
|  | 2017 |  | 2016
Basic earnings (loss) per common share computation: |  |  |  |
Net income (loss) attributable to Unisys Corporation |  | $ | (32.7 | ) |  | $ | (39.9 | )
Weighted average shares |  | 50,256 |  |  | 50,004 |
Basic earnings (loss) per common share |  | $ | (0.65 | ) |  | $ | (0.80 | )
Diluted earnings (loss) per common share computation: |  |  |  |
Net income (loss) attributable to Unisys Corporation |  | $ | (32.7 | ) |  | $ | (39.9 | )
Add interest expense on convertible notes, net of tax of zero |  | — |  |  | — |
Net income (loss) attributable to Unisys Corporation for diluted earnings per share |  | $ | (32.7 | ) |  | $ | (39.9 | )
Weighted average shares |  | 50,256 |  |  | 50,004 |
Plus incremental shares from assumed conversions: |  |  |  |
Employee stock plans |  | — |  |  | — |
Convertible notes |  | — |  |  | — |
Adjusted weighted average shares |  | 50,256 |  |  | 50,004 |
Diluted earnings (loss) per common share |  | $ | (0.65 | ) |  | $ | (0.80 | )
In the three months ended March 31, 2017 and 2016, 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): 2,355 and 3,685, respectively. In the three months ended March 31, 2017 and 2016, the following weighted-average number of common shares issuable upon conversion of the 5.50% Convertible Senior Notes due 2021 were antidilutive and therefore excluded from the computation of diluted earnings per share (in thousands): 21,868 and 3,636, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: 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 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=64863997&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=65016374&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=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration