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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 382.8 $ 387.7
Accounts receivable, net 407.4 454.5
Contract assets 18.3 11.7
Inventories 15.9 15.3
Prepaid expenses and other current assets 95.9 101.8
Total current assets 920.3 971.0
Properties 391.3 396.4
Less-accumulated depreciation and amortization 330.9 332.1
Properties, net 60.4 64.3
Outsourcing assets, net 27.1 31.6
Marketable software, net 168.5 166.2
Operating lease right-of-use assets 39.2 35.4
Prepaid postretirement assets 39.8 38.0
Deferred income taxes 111.1 114.0
Goodwill 287.3 287.4
Intangible assets, net 40.3 42.7
Restricted cash 7.7 9.0
Assets held-for-sale 4.9 4.9
Other long-term assets 183.9 200.9
Total assets 1,890.5 1,965.4
Current liabilities:    
Current maturities of long-term debt 10.0 13.0
Accounts payable 143.1 130.9
Deferred revenue 190.9 198.6
Other accrued liabilities 246.2 308.4
Total current liabilities 590.2 650.9
Long-term debt 488.4 491.2
Long-term postretirement liabilities 777.4 787.7
Long-term deferred revenue 105.0 104.4
Long-term operating lease liabilities 29.4 25.6
Other long-term liabilities 44.9 44.0
Commitments and contingencies (see Note 14)
Deficit:    
Common stock, shares issued: 2024; 75.1, 2023; 74.0 0.8 0.7
Accumulated deficit (2,095.2) (1,945.7)
Treasury stock, shares at cost: 2024; 5.9, 2023; 5.6 (158.0) (156.4)
Paid-in capital 4,755.8 4,749.9
Accumulated other comprehensive loss (2,662.0) (2,800.3)
Total Unisys Corporation stockholders' deficit (158.6) (151.8)
Noncontrolling interests 13.8 13.4
Total deficit (144.8) (138.4)
Total liabilities and deficit $ 1,890.5 $ 1,965.4