XML 21 R9.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF DEFICIT - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning Balance $ (312.1) $ (1,228.3) $ (1,299.6)
Consolidated net income (loss) (449.8) 751.2 (13.3)
Capped call on conversion of debt 0.0    
Stock-based activity 16.2 8.8 8.0
Debt exchange     83.9
Capped call on debt exchange     7.2
Translation adjustments (40.5) 49.3 24.4
Postretirement plans 721.8 106.9 (38.9)
Ending Balance (64.4) (312.1) (1,228.3)
Total Unisys Corporation      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning Balance (356.8) (1,265.4) (1,343.5)
Consolidated net income (loss) (448.5) 750.7 (17.2)
Capped call on conversion of debt 0.0    
Stock-based activity 16.2 8.8 8.0
Debt exchange     83.9
Capped call on debt exchange     7.2
Translation adjustments (39.6) 46.3 23.8
Postretirement plans 715.0 102.8 (27.6)
Ending Balance (113.7) (356.8) (1,265.4)
Common Stock Par Value      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning Balance 0.7 0.7 0.5
Stock-based activity     0.1
Debt exchange     0.1
Ending Balance 0.7 0.7 0.7
Accumu-lated Deficit      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning Balance (960.5) (1,711.2) (1,694.0)
Consolidated net income (loss) (448.5) 750.7 (17.2)
Ending Balance (1,409.0) (960.5) (1,711.2)
Treasury Stock At Cost      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning Balance (114.4) (109.6) (105.0)
Capped call on conversion of debt (30.8)    
Stock-based activity (7.0) (4.8) (4.6)
Ending Balance (152.2) (114.4) (109.6)
Paid-in Capital      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning Balance 4,656.9 4,643.3 4,539.8
Capped call on conversion of debt 30.8    
Stock-based activity 23.2 13.6 12.5
Debt exchange     83.8
Capped call on debt exchange     7.2
Ending Balance 4,710.9 4,656.9 4,643.3
Accumu-lated Other Compre-hensive Loss      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning Balance (3,939.5) (4,088.6) (4,084.8)
Translation adjustments (39.6) 46.3 23.8
Postretirement plans 715.0 102.8 (27.6)
Ending Balance (3,264.1) (3,939.5) (4,088.6)
Non-controlling Interests      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning Balance 44.7 37.1 43.9
Consolidated net income (loss) (1.3) 0.5 3.9
Translation adjustments (0.9) 3.0 0.6
Postretirement plans 6.8 4.1 (11.3)
Ending Balance $ 49.3 $ 44.7 $ 37.1