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v3.19.2

Consolidated Statements of Deficit (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Jan. 01, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance | $ (1,282.5) | $ (1,299.6) | $ (1,270.8) | $ (1,326.5) | $ (1,299.6) | $ (1,326.5) |
Cumulative effect adjustment - ASU No. 2014-09 |  |  |  |  |  |  | $ (21.4)
Consolidated net income (loss) | 29.8 | (16.8) | 6.0 | 41.7 | 13.0 | 47.7 |
Stock-based activity | 2.4 | (0.4) | 4.1 | 1.5 |  |  |
Translation adjustments | (13.8) | (34.2) | (23.3) | (5.1) | (48.0) | (28.4) |
Postretirement plans | 50.4 | 68.5 | 39.9 | 39.0 | 118.9 | 78.9 |
Ending balance | (1,213.7) | (1,282.5) | (1,244.1) | (1,270.8) | (1,213.7) | (1,244.1) |
Total Unisys Corporation |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance | (1,326.9) | (1,343.5) | (1,301.3) | (1,354.7) | (1,343.5) | (1,354.7) |
Cumulative effect adjustment - ASU No. 2014-09 |  |  |  |  |  |  | (21.4)
Consolidated net income (loss) | 26.2 | (19.4) | 3.8 | 40.6 |  |  |
Stock-based activity | 2.4 | (0.4) | 4.1 | 1.5 |  |  |
Translation adjustments | (11.6) | (32.8) | (21.6) | (5.9) |  |  |
Postretirement plans | 49.1 | 69.2 | 39.5 | 38.6 |  |  |
Ending balance | (1,260.8) | (1,326.9) | (1,275.5) | (1,301.3) | (1,260.8) | (1,275.5) |
Common Stock Par Value |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
Stock-based activity |  | 0.1 |  |  |  |  |
Ending balance | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 |
Accumulated Deficit |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance | (1,713.4) | (1,694.0) | (1,943.9) | (1,963.1) | (1,694.0) | (1,963.1) |
Cumulative effect adjustment - ASU No. 2014-09 |  |  |  |  |  |  | $ (21.4)
Consolidated net income (loss) | 26.2 | (19.4) | 3.8 | 40.6 |  |  |
Ending balance | (1,687.2) | (1,713.4) | (1,940.1) | (1,943.9) | (1,687.2) | (1,940.1) |
Treasury Stock At Cost |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance | (109.4) | (105.0) | (104.8) | (102.7) | (105.0) | (102.7) |
Stock-based activity | (0.1) | (4.4) |  | (2.1) |  |  |
Ending balance | (109.5) | (109.4) | (104.8) | (104.8) | (109.5) | (104.8) |
Paid-in Capital |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance | 4,543.7 | 4,539.8 | 4,530.0 | 4,526.4 | 4,539.8 | 4,526.4 |
Stock-based activity | 2.5 | 3.9 | 4.1 | 3.6 |  |  |
Ending balance | 4,546.2 | 4,543.7 | 4,534.1 | 4,530.0 | 4,546.2 | 4,534.1 |
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance | (4,048.4) | (4,084.8) | (3,783.1) | (3,815.8) | (4,084.8) | (3,815.8) |
Translation adjustments | (11.6) | (32.8) | (21.6) | (5.9) |  |  |
Postretirement plans | 49.1 | 69.2 | 39.5 | 38.6 |  |  |
Ending balance | (4,010.9) | (4,048.4) | (3,765.2) | (3,783.1) | (4,010.9) | (3,765.2) |
Noncontrolling Interests |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance | 44.4 | 43.9 | 30.5 | 28.2 | 43.9 | 28.2 |
Consolidated net income (loss) | 3.6 | 2.6 | 2.2 | 1.1 |  |  |
Translation adjustments | (2.2) | (1.4) | (1.7) | 0.8 |  |  |
Postretirement plans | 1.3 | (0.7) | 0.4 | 0.4 |  |  |
Ending balance | $ 47.1 | $ 44.4 | $ 31.4 | $ 30.5 | $ 47.1 | $ 31.4 |

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