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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 373.7 $ 387.7
Accounts receivable, net 447.0 454.5
Contract assets 13.2 11.7
Inventories 20.1 15.3
Prepaid expenses and other current assets 93.1 101.8
Total current assets 947.1 971.0
Properties 400.8 396.4
Less-accumulated depreciation and amortization 342.7 332.1
Properties, net 58.1 64.3
Outsourcing assets, net 24.6 31.6
Marketable software, net 170.2 166.2
Operating lease right-of-use assets 40.0 35.4
Prepaid pension and postretirement assets 44.2 38.0
Deferred income taxes 107.2 114.0
Goodwill 248.5 287.4
Intangible assets, net 36.6 42.7
Restricted cash 8.0 9.0
Assets held-for-sale 4.9 4.9
Other long-term assets 172.2 200.9
Total assets 1,861.6 1,965.4
Current liabilities:    
Current maturities of long-term debt 7.7 13.0
Accounts payable 119.9 130.9
Deferred revenue 185.0 198.6
Other accrued liabilities 272.7 308.4
Total current liabilities 585.3 650.9
Long-term debt 488.5 491.2
Long-term pension and postretirement liabilities 771.0 787.7
Long-term deferred revenue 106.3 104.4
Long-term operating lease liabilities 29.4 25.6
Other long-term liabilities 69.0 44.0
Commitments and contingencies (see Note 14)
Deficit:    
Common stock, shares issued: 2024; 75.3, 2023; 74.0 0.8 0.7
Accumulated deficit (2,169.1) (1,945.7)
Treasury stock, shares at cost: 2024; 6.0, 2023; 5.6 (158.2) (156.4)
Paid-in capital 4,765.7 4,749.9
Accumulated other comprehensive loss (2,641.4) (2,800.3)
Total Unisys Corporation stockholders' deficit (202.2) (151.8)
Noncontrolling interests 14.3 13.4
Total deficit (187.9) (138.4)
Total liabilities and deficit $ 1,861.6 $ 1,965.4