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v3.20.2

Consolidated Statements of Deficit (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ (209.4) | $ (1,228.3) | $ (1,282.5) | $ (1,299.6) | $ (1,228.3) | $ (1,299.6)
Consolidated net income (loss) | (78.6) | 1,015.8 | 29.8 | (16.8) | 937.2 | 13.0
Stock-based activity | 2.9 | (0.5) | 2.4 | (0.4) |  |
Translation adjustments | 6.4 | (87.6) | (13.8) | (34.2) | (81.2) | (48.0)
Postretirement plans | 40.0 | 91.2 | 50.4 | 68.5 | 131.2 | 118.9
Ending balance | (238.7) | (209.4) | (1,213.7) | (1,282.5) | (238.7) | (1,213.7)
Total Unisys Corporation |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (244.7) | (1,265.4) | (1,326.9) | (1,343.5) | (1,265.4) | (1,343.5)
Consolidated net income (loss) | (78.6) | 1,015.3 | 26.2 | (19.4) |  |
Stock-based activity | 2.9 | (0.5) | 2.4 | (0.4) |  |
Translation adjustments | 6.5 | (81.6) | (11.6) | (32.8) |  |
Postretirement plans | 39.6 | 87.5 | 49.1 | 69.2 |  |
Ending balance | (274.3) | (244.7) | (1,260.8) | (1,326.9) | (274.3) | (1,260.8)
Common Stock Par Value |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 0.7 | 0.7 | 0.6 | 0.5 | 0.7 | 0.5
Stock-based activity |  |  |  | 0.1 |  |
Ending balance | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6
Accumulated Deficit |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (695.9) | (1,711.2) | (1,713.4) | (1,694.0) | (1,711.2) | (1,694.0)
Consolidated net income (loss) | (78.6) | 1,015.3 | 26.2 | (19.4) |  |
Ending balance | (774.5) | (695.9) | (1,687.2) | (1,713.4) | (774.5) | (1,687.2)
Treasury Stock At Cost |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (114.2) | (109.6) | (109.4) | (105.0) | (109.6) | (105.0)
Stock-based activity | (0.1) | (4.6) | (0.1) | (4.4) |  |
Ending balance | (114.3) | (114.2) | (109.5) | (109.4) | (114.3) | (109.5)
Paid-in Capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 4,647.4 | 4,643.3 | 4,543.7 | 4,539.8 | 4,643.3 | 4,539.8
Stock-based activity | 3.0 | 4.1 | 2.5 | 3.9 |  |
Ending balance | 4,650.4 | 4,647.4 | 4,546.2 | 4,543.7 | 4,650.4 | 4,546.2
Accumulated Other Comprehensive Loss |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (4,082.7) | (4,088.6) | (4,048.4) | (4,084.8) | (4,088.6) | (4,084.8)
Translation adjustments | 6.5 | (81.6) | (11.6) | (32.8) |  |
Postretirement plans | 39.6 | 87.5 | 49.1 | 69.2 |  |
Ending balance | (4,036.6) | (4,082.7) | (4,010.9) | (4,048.4) | (4,036.6) | (4,010.9)
Noncontrolling Interests |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 35.3 | 37.1 | 44.4 | 43.9 | 37.1 | 43.9
Consolidated net income (loss) |  | 0.5 | 3.6 | 2.6 |  |
Translation adjustments | (0.1) | (6.0) | (2.2) | (1.4) |  |
Postretirement plans | 0.4 | 3.7 | 1.3 | (0.7) |  |
Ending balance | $ 35.6 | $ 35.3 | $ 47.1 | $ 44.4 | $ 35.6 | $ 47.1

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