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Consolidated Statements of Deficit - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 01, 2018 | Jan. 01, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | $ (1,326.5) | $ (1,647.4) | $ (1,378.6) |  |
Reclassification pursuant to ASU No. 2018-02 | 0.0 |  |  |  |
Consolidated net income (loss) | 78.9 | (66.6) | (36.7) |  |
Stock-based compensation | 11.1 | 9.0 | 8.8 |  |
Discount on debt issuance |  |  | 33.6 |  |
Capped call on debt issuance |  |  | (27.3) |  |
Expenses of convertible notes |  |  | (1.2) |  |
Translation adjustments | (81.8) | 117.8 | (108.4) |  |
Postretirement plans | 33.8 | 265.1 | (137.6) |  |
Ending Balance | (1,299.6) | (1,326.5) | (1,647.4) |  |
ASU No. 2016-16 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect adjustment |  |  |  |  | $ (4.4)
ASU No. 2014-09 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect adjustment |  |  |  | $ (21.4) |
ASU No. 2017-05 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect adjustment |  |  |  | 6.3 |
Total Unisys Corporation |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | (1,354.7) | (1,631.0) | (1,389.7) |  |
Reclassification pursuant to ASU No. 2018-02 | 0.0 |  |  |  |
Consolidated net income (loss) | 75.5 | (65.3) | (47.7) |  |
Stock-based compensation | 11.1 | 9.0 | 8.8 |  |
Discount on debt issuance |  |  | 33.6 |  |
Capped call on debt issuance |  |  | (27.3) |  |
Expenses of convertible notes |  |  | (1.2) |  |
Translation adjustments | (79.7) | 110.1 | (93.3) |  |
Postretirement plans | 19.4 | 226.9 | (114.2) |  |
Ending Balance | (1,343.5) | (1,354.7) | (1,631.0) |  |
Total Unisys Corporation | ASU No. 2016-16 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect adjustment |  |  |  |  | (4.4)
Total Unisys Corporation | ASU No. 2014-09 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect adjustment |  |  |  | (21.4) |
Total Unisys Corporation | ASU No. 2017-05 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect adjustment |  |  |  | 6.3 |
Common Stock Par Value |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | 0.5 | 0.5 | 0.5 |  |
Ending Balance | 0.5 | 0.5 | 0.5 |  |
Accumulated Deficit |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | (1,963.1) | (1,893.4) | (1,845.7) |  |
Reclassification pursuant to ASU No. 2018-02 | 208.7 |  |  |  |
Consolidated net income (loss) | 75.5 | (65.3) | (47.7) |  |
Ending Balance | (1,694.0) | (1,963.1) | (1,893.4) |  |
Accumulated Deficit | ASU No. 2016-16 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect adjustment |  |  |  |  | $ (4.4)
Accumulated Deficit | ASU No. 2014-09 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect adjustment |  |  |  | (21.4) |
Accumulated Deficit | ASU No. 2017-05 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect adjustment |  |  |  | $ 6.3 |
Treasury Stock At Cost |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | (102.7) | (100.5) | (100.1) |  |
Stock-based compensation | (2.3) | (2.2) | (0.4) |  |
Ending Balance | (105.0) | (102.7) | (100.5) |  |
Paid-in Capital |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | 4,526.4 | 4,515.2 | 4,500.9 |  |
Stock-based compensation | 13.4 | 11.2 | 9.2 |  |
Discount on debt issuance |  |  | 33.6 |  |
Capped call on debt issuance |  |  | (27.3) |  |
Expenses of convertible notes |  |  | (1.2) |  |
Ending Balance | 4,539.8 | 4,526.4 | 4,515.2 |  |
Accumulated Other Comprehensive Loss |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | (3,815.8) | (4,152.8) | (3,945.3) |  |
Reclassification pursuant to ASU No. 2018-02 | (208.7) |  |  |  |
Translation adjustments | (79.7) | 110.1 | (93.3) |  |
Postretirement plans | 19.4 | 226.9 | (114.2) |  |
Ending Balance | (4,084.8) | (3,815.8) | (4,152.8) |  |
Noncontrolling Interests |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | 28.2 | (16.4) | 11.1 |  |
Consolidated net income (loss) | 3.4 | (1.3) | 11.0 |  |
Translation adjustments | (2.1) | 7.7 | (15.1) |  |
Postretirement plans | 14.4 | 38.2 | (23.4) |  |
Ending Balance | $ 43.9 | $ 28.2 | $ (16.4) |  |

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