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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, 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
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 (262.9)              
Translation adjustments 11.6              
Postretirement plans 222.0              
Ending balance at Sep. 30, 2023 6.2 (32.4) 0.7 (1,780.4) (156.4) 4,745.7 (2,842.0) 38.6
Beginning balance at Mar. 31, 2023 54.0 16.7 0.7 (1,690.4) (156.3) 4,735.9 (2,873.2) 37.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net (loss) income (39.5) (40.0)   (40.0)       0.5
Stock-based activity 4.1 4.1     (0.1) 4.2    
Translation adjustments 32.5 30.8         30.8 1.7
Postretirement plans (1.8) (0.2)         (0.2) (1.6)
Ending balance at Jun. 30, 2023 49.3 11.4 0.7 (1,730.4) (156.4) 4,740.1 (2,842.6) 37.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net (loss) income (48.9) (50.0)   (50.0)       1.1
Stock-based activity 5.6 5.6       5.6    
Translation adjustments (45.3) (42.9)         (42.9) (2.4)
Postretirement plans 45.5 43.5         43.5 2.0
Ending balance at Sep. 30, 2023 6.2 (32.4) 0.7 (1,780.4) (156.4) 4,745.7 (2,842.0) 38.6
Beginning balance at Dec. 31, 2023 (138.4) (151.8) 0.7 (1,945.7) (156.4) 4,749.9 (2,800.3) 13.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net (loss) income (149.3) (149.5)   (149.5)       0.2
Stock-based activity 4.4 4.4 0.1   (1.6) 5.9    
Translation adjustments (15.4) (14.7)         (14.7) (0.7)
Postretirement plans 153.9 153.0         153.0 0.9
Ending balance at Mar. 31, 2024 (144.8) (158.6) 0.8 (2,095.2) (158.0) 4,755.8 (2,662.0) 13.8
Beginning balance at Dec. 31, 2023 (138.4) (151.8) 0.7 (1,945.7) (156.4) 4,749.9 (2,800.3) 13.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net (loss) income (223.7)              
Translation adjustments 22.0              
Postretirement plans 138.1              
Ending balance at Sep. 30, 2024 (187.9) (202.2) 0.8 (2,169.1) (158.2) 4,765.7 (2,641.4) 14.3
Beginning balance at Mar. 31, 2024 (144.8) (158.6) 0.8 (2,095.2) (158.0) 4,755.8 (2,662.0) 13.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net (loss) income (12.5) (12.0)   (12.0)       (0.5)
Stock-based activity 4.5 4.5     (0.2) 4.7    
Translation adjustments (19.9) (20.0)         (20.0) 0.1
Postretirement plans 12.1 12.0         12.0 0.1
Ending balance at Jun. 30, 2024 (160.6) (174.1) 0.8 (2,107.2) (158.2) 4,760.5 (2,670.0) 13.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net (loss) income (61.9) (61.9)   (61.9)        
Stock-based activity 5.2 5.2       5.2    
Translation adjustments 57.3 52.2         52.2 5.1
Postretirement plans (27.9) (23.6)         (23.6) (4.3)
Ending balance at Sep. 30, 2024 $ (187.9) $ (202.2) $ 0.8 $ (2,169.1) $ (158.2) $ 4,765.7 $ (2,641.4) $ 14.3