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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 423.2 $ 391.8
Accounts receivable, net 377.2 402.5
Contract assets 16.5 28.9
Inventories 21.0 14.9
Prepaid expenses and other current assets 112.6 92.3
Total current assets 950.5 930.4
Properties 406.6 410.8
Less-accumulated depreciation and amortization 332.9 334.9
Properties, net 73.7 75.9
Outsourcing assets, net 46.5 66.4
Marketable software, net 164.6 165.1
Operating lease right-of-use assets 38.6 42.5
Prepaid postretirement assets 120.9 119.5
Deferred income taxes 112.5 118.6
Goodwill 287.3 287.1
Intangible assets, net 47.5 52.4
Restricted cash 9.0 10.9
Assets held-for-sale 6.4 6.4
Other long-term assets 175.2 190.4
Total assets 2,032.7 2,065.6
Current liabilities:    
Current maturities of long-term debt 14.5 17.4
Accounts payable 150.4 160.8
Deferred revenue 219.8 200.7
Other accrued liabilities 256.3 271.6
Total current liabilities 641.0 650.5
Long-term debt 488.5 495.7
Long-term postretirement liabilities 683.0 714.6
Long-term deferred revenue 113.0 122.3
Long-term operating lease liabilities 24.8 29.7
Other long-term liabilities 33.1 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 (1,730.4) (1,515.0)
Treasury stock, shares at cost: 2023; 5.6, 2022; 5.5 (156.4) (156.0)
Paid-in capital 4,740.1 4,731.6
Accumulated other comprehensive loss (2,842.6) (3,076.0)
Total Unisys Corporation stockholders' equity (deficit) 11.4 (14.7)
Noncontrolling interests 37.9 36.5
Total equity 49.3 21.8
Total liabilities and equity $ 2,032.7 $ 2,065.6