XML 53 R33.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Computation of Earnings Per Common Share Attributable to Unisys Corporation | The following table shows how earnings per share attributable to Unisys Corporation was computed for the three months ended March 31, 2020 and 2019 (shares in thousands):
|  | Three Months Ended March 31,
|  | 2020 |  | 2019
Basic earnings (loss) per common share computation: |  |  |  |
Net loss from continuing operations attributable to Unisys Corporation |  | $ | (53.2 | ) |  | $ | (32.7 | )
Income from discontinued operations, net of tax |  | 1,068.5 |  |  | 13.3 |
Net income (loss) attributable to Unisys Corporation |  | $ | 1,015.3 |  |  | $ | (19.4 | )
Weighted average shares |  | 62,650 |  |  | 51,418 |
Basic earnings (loss) per share attributable to Unisys Corporation |  |  |  |
Continuing operations |  | $ | (0.85 | ) |  | $ | (0.64 | )
Discontinued operations |  | 17.06 |  |  | 0.26 |
Total |  | $ | 16.21 |  |  | $ | (0.38 | )
Diluted earnings (loss) per common share computation: |  |  |  |
Net loss from continuing operations attributable to Unisys Corporation |  | $ | (53.2 | ) |  | $ | (32.7 | )
Add interest expense on convertible senior notes, net of tax of zero |  | — |  |  | — |
Net loss from continuing operations attributable to Unisys Corporation for diluted earnings per share |  | (53.2 | ) |  | (32.7 | )
Income from discontinued operations, net of tax |  | 1,068.5 |  |  | 13.3 |
Net loss attributable to Unisys Corporation for diluted earnings per share |  | $ | 1,015.3 |  |  | $ | (19.4 | )
Weighted average shares |  | 62,650 |  |  | 51,418 |
Plus incremental shares from assumed conversions: |  |  |  |
Employee stock plans |  | — |  |  | — |
Convertible senior notes |  | — |  |  | — |
Adjusted weighted average shares |  | 62,650 |  |  | 51,418 |
Diluted earnings (loss) per share attributable to Unisys Corporation |  |  |  |
Continuing operations |  | $ | (0.85 | ) |  | $ | (0.64 | )
Discontinued operations |  | 17.06 |  |  | 0.26 |
Total |  | $ | 16.21 |  |  | $ | (0.38 | )
Anti-dilutive weighted-average stock options and restricted stock units(i) |  | 875 |  |  | 1,401 |
Anti-dilutive weighted-average common shares issuable upon conversion of the 5.50% convertible senior notes(i) |  | 8,625 |  |  | 21,868 |
(i)Amounts represent shares excluded from the computation of diluted earnings per share, as their effect, if included, would have been anti-dilutive for the periods presented.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration