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Consolidated Statements of Deficit (Unaudited) - USD ($) $ in Millions |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 01, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ (1,244.1) | $ (1,244.1) | $ (1,270.8) | $ (1,326.5) | $ (1,630.1) | $ (1,626.7) | $ (1,647.4) | $ (1,326.5) | $ (1,647.4) |  |
Reclassification pursuant to ASU No. 2018-02 |  | 0.0 |  |  |  |  |  |  |  |  |
Consolidated net income (loss) |  | 7.0 | 6.0 | 41.7 | (52.9) | (38.5) | (29.7) | 54.7 | (121.1) |  |
Stock-based compensation |  | 2.4 | 4.1 | 1.5 | 2.4 | 2.8 | 1.3 |  |  |  |
Translation adjustments |  | (8.2) | (23.3) | (5.1) | 25.5 | 42.7 | 31.1 | (36.6) | 99.3 |  |
Postretirement plans |  | 39.1 | 39.9 | 39.0 | 5.2 | (10.4) | 22.4 | 118.0 | 17.2 |  |
Ending balance |  | (1,203.8) | (1,244.1) | (1,270.8) | (1,649.9) | (1,630.1) | (1,626.7) | (1,203.8) | (1,649.9) |  |
ASU No. 2014-09 |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cumulative effect adjustment |  |  |  |  |  |  |  |  |  | $ (21.4) |
ASU No. 2016-16 |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cumulative effect adjustment |  |  |  |  |  |  |  |  |  |  | $ (4.4)
Total Unisys Corporation |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Beginning balance | (1,275.5) | (1,275.5) | (1,301.3) | (1,354.7) | (1,620.6) | (1,613.5) | (1,631.0) | (1,354.7) | (1,631.0) |  |
Reclassification pursuant to ASU No. 2018-02 |  | 0.0 |  |  |  |  |  |  |  |  |
Consolidated net income (loss) |  | 6.1 | 3.8 | 40.6 | (41.1) | (42.0) | (32.7) |  |  |  |
Stock-based compensation |  | 2.4 | 4.1 | 1.5 | 2.4 | 2.8 | 1.3 |  |  |  |
Translation adjustments |  | (7.8) | (21.6) | (5.9) | 23.3 | 39.3 | 29.8 |  |  |  |
Postretirement plans |  | 38.8 | 39.5 | 38.6 | 7.8 | (7.2) | 23.5 |  |  |  |
Ending balance |  | (1,236.0) | (1,275.5) | (1,301.3) | (1,628.2) | (1,620.6) | (1,613.5) | (1,236.0) | (1,628.2) |  |
Total Unisys Corporation | ASU No. 2014-09 |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cumulative effect adjustment |  |  |  |  |  |  |  |  |  | (21.4) |
Total Unisys Corporation | ASU No. 2016-16 |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cumulative effect adjustment |  |  |  |  |  |  |  |  |  |  | (4.4)
Common Stock Par Value |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Beginning balance | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |
Ending balance |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |
Accumulated Deficit |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Beginning balance | (1,940.1) | (1,940.1) | (1,943.9) | (1,963.1) | (1,972.5) | (1,930.5) | (1,893.4) | (1,963.1) | (1,893.4) |  |
Reclassification pursuant to ASU No. 2018-02 |  | 208.7 |  |  |  |  |  |  |  |  |
Consolidated net income (loss) |  | 6.1 | 3.8 | 40.6 | (41.1) | (42.0) | (32.7) |  |  |  |
Ending balance |  | (1,725.3) | (1,940.1) | (1,943.9) | (2,013.6) | (1,972.5) | (1,930.5) | (1,725.3) | (2,013.6) |  |
Accumulated Deficit | ASU No. 2014-09 |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cumulative effect adjustment |  |  |  |  |  |  |  |  |  | $ (21.4) |
Accumulated Deficit | ASU No. 2016-16 |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cumulative effect adjustment |  |  |  |  |  |  |  |  |  |  | $ (4.4)
Treasury Stock At Cost |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Beginning balance | (104.8) | (104.8) | (104.8) | (102.7) | (102.7) | (102.5) | (100.5) | (102.7) | (100.5) |  |
Stock-based compensation |  | (0.1) |  | (2.1) |  | (0.2) | (2.0) |  |  |  |
Ending balance |  | (104.9) | (104.8) | (104.8) | (102.7) | (102.7) | (102.5) | (104.9) | (102.7) |  |
Paid-in Capital |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Beginning balance | 4,534.1 | 4,534.1 | 4,530.0 | 4,526.4 | 4,521.5 | 4,518.5 | 4,515.2 | 4,526.4 | 4,515.2 |  |
Stock-based compensation |  | 2.5 | 4.1 | 3.6 | 2.4 | 3.0 | 3.3 |  |  |  |
Ending balance |  | 4,536.6 | 4,534.1 | 4,530.0 | 4,523.9 | 4,521.5 | 4,518.5 | 4,536.6 | 4,523.9 |  |
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Beginning balance | (3,765.2) | (3,765.2) | (3,783.1) | (3,815.8) | (4,067.4) | (4,099.5) | (4,152.8) | (3,815.8) | (4,152.8) |  |
Reclassification pursuant to ASU No. 2018-02 | (208.7) | (208.7) |  |  |  |  |  | (208.7) |  |  |
Translation adjustments |  | (7.8) | (21.6) | (5.9) | 23.3 | 39.3 | 29.8 |  |  |  |
Postretirement plans |  | 38.8 | 39.5 | 38.6 | 7.8 | (7.2) | 23.5 |  |  |  |
Ending balance |  | (3,942.9) | (3,765.2) | (3,783.1) | (4,036.3) | (4,067.4) | (4,099.5) | (3,942.9) | (4,036.3) |  |
Noncontrolling Interests |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ 31.4 | 31.4 | 30.5 | 28.2 | (9.5) | (13.2) | (16.4) | 28.2 | (16.4) |  |
Consolidated net income (loss) |  | 0.9 | 2.2 | 1.1 | (11.8) | 3.5 | 3.0 |  |  |  |
Translation adjustments |  | (0.4) | (1.7) | 0.8 | 2.2 | 3.4 | 1.3 |  |  |  |
Postretirement plans |  | 0.3 | 0.4 | 0.4 | (2.6) | (3.2) | (1.1) |  |  |  |
Ending balance |  | $ 32.2 | $ 31.4 | $ 30.5 | $ (21.7) | $ (9.5) | $ (13.2) | $ 32.2 | $ (21.7) |  |

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