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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 391.9 $ 391.8
Accounts receivable, net 443.8 402.5
Contract assets 17.2 28.9
Inventories 15.9 14.9
Prepaid expenses and other current assets 108.9 92.3
Total current assets 977.7 930.4
Properties 397.9 410.8
Less-accumulated depreciation and amortization 324.6 334.9
Properties, net 73.3 75.9
Outsourcing assets, net 58.7 66.4
Marketable software, net 164.9 165.1
Operating lease right-of-use assets 39.0 42.5
Prepaid postretirement assets 115.5 119.5
Deferred income taxes 113.5 118.6
Goodwill 287.2 287.1
Intangible assets, net 49.9 52.4
Restricted cash 8.6 10.9
Assets held-for-sale 6.4 6.4
Other long-term assets 171.7 190.4
Total assets 2,066.4 2,065.6
Current liabilities:    
Current maturities of long-term debt 16.0 17.4
Accounts payable 151.1 160.8
Deferred revenue 231.6 200.7
Other accrued liabilities 254.1 271.6
Total current liabilities 652.8 650.5
Long-term debt 490.1 495.7
Long-term postretirement liabilities 697.3 714.6
Long-term deferred revenue 115.3 122.3
Long-term operating lease liabilities 25.6 29.7
Other long-term liabilities 31.3 31.0
Commitments and contingencies (see Note 13)
Equity:    
Common stock, shares issued: 2023; 73.9, 2022; 73.3 0.7 0.7
Accumulated deficit (1,690.4) (1,515.0)
Treasury stock, shares at cost: 2023; 5.6, 2022; 5.5 (156.3) (156.0)
Paid-in capital 4,735.9 4,731.6
Accumulated other comprehensive loss (2,873.2) (3,076.0)
Total Unisys Corporation stockholders' equity (deficit) 16.7 (14.7)
Noncontrolling interests 37.3 36.5
Total equity 54.0 21.8
Total liabilities and equity $ 2,066.4 $ 2,065.6