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Accounting Standards (Tables) | 3 Months Ended
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Mar. 31, 2018
Accounting Changes and Error Corrections [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The following table summarizes the effects of adopting this standard on the company’s consolidated financial statements as of and for the three months ended March 31, 2018.
|  | As Reported |  |  | Adjustments |  |  | Balances Without Adoption of Topic 606
For the three months ended March 31, 2018 |  |  |  |  |  |
Statement of Income |  |  |  |  |  |
Revenue |  |  |  |  |  |
Services |  | $ | 568.5 |  |  | $ | 2.8 |  |  | $ | 571.3 |
Technology |  | 139.9 |  |  | (76.8 | ) |  | 63.1 |
Costs and expenses |  |  |  |  |  |
Cost of revenue |  |  |  |  |  |
Services |  | 470.9 |  |  | 1.8 |  |  | 472.7 |
Technology |  | 36.3 |  |  | (0.9 | ) |  | 35.4 |
Selling, general and administrative expenses |  | 90.9 |  |  | 0.2 |  |  | 91.1 |
Operating income |  | 101.8 |  |  | (75.1 | ) |  | 26.7 |
Income before income taxes |  | 62.6 |  |  | (75.1 | ) |  | (12.5 | )
Provision for income taxes |  | 20.9 |  |  | (9.5 | ) |  | 11.4 |
Consolidated net income |  | 41.7 |  |  | (65.6 | ) |  | (23.9 | )
Net income attributable to Unisys Corporation |  | 40.6 |  |  | (65.6 | ) |  | (25.0 | )
As of March 31, 2018 |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
Assets |  |  |  |  |  |
Accounts receivable, net current |  | 492.5 |  |  | 39.1 |  |  | 531.6 |
Contract assets |  | 46.4 |  |  | (46.4 | ) |  | — |
Inventories |  | 22.2 |  |  | (1.6 | ) |  | 20.6 |
Prepaid expenses and other current assets |  | 115.3 |  |  | 1.5 |  |  | 116.8 |
Outsourcing assets, net |  | 213.4 |  |  | 3.5 |  |  | 216.9 |
Deferred income taxes - long-term |  | 116.0 |  |  | 1.7 |  |  | 117.7 |
Other long-term assets |  | 207.1 |  |  | (24.1 | ) |  | 183.0 |
Total assets |  | 2,513.7 |  |  | (26.3 | ) |  | 2,487.4 |
Liabilities |  |  |  |  |  |
Deferred revenue - current |  | 324.8 |  |  | 15.2 |  |  | 340.0 |
Other accrued liabilities - current |  | 344.4 |  |  | (11.8 | ) |  | 332.6 |
Long-term deferred revenue |  | 184.9 |  |  | 9.0 |  |  | 193.9 |
Other long-term liabilities |  | 95.9 |  |  | 5.5 |  |  | 101.4 |
Equity |  |  |  |  |  |
Accumulated deficit |  | (1,943.9 | ) |  | (44.2 | ) |  | (1,988.1 | )
Total liabilities and deficit |  | 2,513.7 |  |  | (26.3 | ) |  | 2,487.4 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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