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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 789.6 $ 538.8
Restricted cash 487.3 0.0
Accounts receivable, net 421.3 417.7
Contract assets 40.9 38.4
Inventories:    
Parts and finished equipment 3.9 10.8
Work in process and materials 6.5 5.6
Prepaid expenses and other current assets 133.8 100.7
Current assets of discontinued operations 0.0 109.3
Total current assets 1,883.3 1,221.3
Properties 759.4 784.0
Less-Accumulated depreciation and amortization 648.0 668.0
Properties, net 111.4 116.0
Outsourcing assets, net 184.1 202.1
Marketable software, net 190.5 186.8
Operating lease right-of-use assets 71.3 71.4
Prepaid postretirement assets 132.8 136.2
Deferred income taxes 107.7 114.0
Goodwill 108.6 110.4
Restricted cash 10.6 13.0
Other long-term assets 171.3 198.9
Long-term assets of discontinued operations 0.0 133.9
Total assets 2,971.6 2,504.0
Current liabilities:    
Notes payable 59.5 0.0
Current maturities of long-term debt 530.1 13.5
Accounts payable 201.1 204.3
Deferred revenue 224.2 246.4
Other accrued liabilities 296.0 316.7
Current liabilities of discontinued operations 0.0 146.4
Total current liabilities 1,310.9 927.3
Long-term debt 47.1 565.9
Long-term postretirement liabilities 1,593.9 1,960.2
Long-term deferred revenue 134.9 147.0
Long-term operating lease liabilities 53.5 56.0
Other long-term liabilities 40.7 47.6
Long-term liabilities of discontinued operations 0.0 28.3
Commitments and contingencies 0.0 0.0
Deficit:    
Common stock, shares issued: 2020; 66.8, 2019; 65.9 0.7 0.7
Accumulated deficit (695.9) (1,711.2)
Treasury stock, shares at cost: 2020; 3.8, 2019; 3.5 (114.2) (109.6)
Paid-in capital 4,647.4 4,643.3
Accumulated other comprehensive loss (4,082.7) (4,088.6)
Total Unisys Corporation stockholders’ deficit (244.7) (1,265.4)
Noncontrolling interests 35.3 37.1
Total deficit (209.4) (1,228.3)
Total liabilities and deficit $ 2,971.6 $ 2,504.0