XML 15 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue        
Revenue $ 667.4 $ 666.2 $ 1,375.8 $ 1,330.7
Cost of revenue:        
Cost of revenue 514.5 547.5 [1] 1,021.7 1,073.4 [1]
Selling, general and administrative 92.7 111.4 [1] 183.6 216.4 [1]
Research and development 6.2 10.8 [1] 14.7 22.6 [1]
Total costs and expenses 613.4 669.7 [1] 1,220.0 1,312.4 [1]
Operating income (loss) 54.0 (3.5) [1] 155.8 18.3
Interest expense 15.7 14.3 32.3 20.0
Other income (expense), net (18.0) (24.5) [1] (40.6) (57.4) [1]
Income (loss) before income taxes 20.3 (42.3) 82.9 (59.1)
Provision (benefit) for income taxes 14.3 (3.8) 35.2 9.1
Consolidated net income (loss) 6.0 (38.5) 47.7 (68.2)
Net income attributable to noncontrolling interests 2.2 3.5 3.3 6.5
Net income (loss) attributable to Unisys Corporation $ 3.8 $ (42.0) $ 44.4 $ (74.7)
Earnings (loss) per share attributable to Unisys Corporation        
Basic (in dollars per share) $ 0.07 $ (0.83) $ 0.87 $ (1.48)
Diluted (in dollars per share) $ 0.07 $ (0.83) $ 0.74 $ (1.48)
Services        
Revenue        
Revenue $ 586.7 $ 574.8 $ 1,155.2 $ 1,160.1
Cost of revenue:        
Cost of revenue 484.2 510.8 [1] 955.1 997.2 [1]
Operating income (loss) 18.6 (9.4) 35.7 17.9
Technology        
Revenue        
Revenue 80.7 91.4 220.6 170.6
Cost of revenue:        
Cost of revenue 30.3 36.7 [1] 66.6 76.2 [1]
Operating income (loss) $ 38.2 $ 34.4 $ 120.2 $ 47.4
[1] Amounts were changed to conform to the current-year presentation. See Note 3.