XML 19 R8.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) (Unaudited) - USD ($)
$ in Millions
Total
Total Unisys Corporation
Common Stock Par Value
Accumu-lated Deficit
Treasury Stock At Cost
Paid-in Capital
Accumu-lated Other Compre-hensive Loss
Non-controlling Interests
Beginning balance at Dec. 31, 2021 $ (64.4) $ (113.7) $ 0.7 $ (1,409.0) $ (152.2) $ 4,710.9 $ (3,264.1) $ 49.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net (loss) income (57.0) (57.3)   (57.3)       0.3
Stock-based activity 2.2 2.2     (3.5) 5.7    
Translation adjustments (17.7) (14.9)         (14.9) (2.8)
Postretirement plans 57.3 55.7         55.7 1.6
Ending balance at Mar. 31, 2022 (79.6) (128.0) 0.7 (1,466.3) (155.7) 4,716.6 (3,223.3) 48.4
Beginning balance at Dec. 31, 2022 21.8 (14.7) 0.7 (1,515.0) (156.0) 4,731.6 (3,076.0) 36.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net (loss) income (174.5) (175.4)   (175.4)       0.9
Stock-based activity 4.0 4.0     (0.3) 4.3    
Translation adjustments 24.4 23.3         23.3 1.1
Postretirement plans 178.3 179.5         179.5 (1.2)
Ending balance at Mar. 31, 2023 $ 54.0 $ 16.7 $ 0.7 $ (1,690.4) $ (156.3) $ 4,735.9 $ (2,873.2) $ 37.3