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Stockholders' equity

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

Stockholders' equity

Stockholders’ equity

The company has 150 million authorized shares of common stock, par value $.01 per share, and 40 million shares of authorized preferred stock, par value $1 per share, issuable in series.

At December 31, 2020, 18.7 million shares of unissued common stock of the company were reserved for stock-based incentive plans and the company’s convertible senior notes.

Accumulated other comprehensive income (loss) attributable to Unisys Corporation is as follows:

						Total						Translation Adjustments						Postretirement Plans
Balance at December 31, 2017						$	(3,815.8)					$	(817.0)					$	(2,998.8)
Reclassification pursuant to ASU No. 2018-02						(208.7)						—						(208.7)
Other comprehensive income before reclassifications						96.7						(79.7)						176.4
Amounts reclassified from accumulated other comprehensive income						(157.0)						—						(157.0)
Current period other comprehensive income						(269.0)						(79.7)						(189.3)
Balance at December 31, 2018						(4,084.8)						(896.7)						(3,188.1)
Other comprehensive income before reclassifications						136.8						23.8						113.0
Amounts reclassified from accumulated other comprehensive income						(140.6)						—						(140.6)
Current period other comprehensive income						(3.8)						23.8						(27.6)
Balance at December 31, 2019						(4,088.6)						(872.9)						(3,215.7)
Other comprehensive income before reclassifications						489.4						78.6						410.8
Amounts reclassified from accumulated other comprehensive income						(340.3)						(32.3)						(308.0)
Current period other comprehensive income						149.1						46.3						102.8
Balance at December 31, 2020						$	(3,939.5)					$	(826.6)					$	(3,112.9)

Amounts reclassified out of accumulated other comprehensive loss are as follows:

Year ended December 31,						2020						2019						2018
Translation Adjustments:
Adjustment for substantial completion of liquidation of foreign subsidiaries(i)						$	(32.3)					$	—					$	—
Postretirement Plans:
Amortization of prior service cost(ii)						5.9						5.9						7.1
Amortization of actuarial losses(ii)						(177.3)						(149.7)						(165.9)
Settlement loss(ii)						(142.1)						(1.1)						(3.9)
Total before tax						(345.8)						(144.9)						(162.7)
Income tax benefit						5.5						4.3						5.7
Total reclassifications for the period						$	(340.3)					$	(140.6)					$	(157.0)

(i) Reported in other expense, net in the consolidated statements of income

(ii) Included in net periodic postretirement cost (see Note 17)

The following table summarizes the changes in shares of common stock and treasury stock:

						Common Stock						Treasury Stock
Balance at December 31, 2017						53.4						2.9
Stock-based compensation						0.8						0.2
Balance at December 31, 2018						54.2						3.1
Debt exchange						10.6						—
Stock-based compensation						1.1						0.4
Balance at December 31, 2019						65.9						3.5
Stock-based compensation						0.9						0.3
Balance at December 31, 2020						66.8						3.8

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- References

No definition available.

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- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(e)(1))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762

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