XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

Financial Instruments and Fair Value Measurements (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Fair Value Disclosures [Abstract] |
Schedule of Fair Value by Balance Sheet Location | The following table summarizes the fair value of the company’s foreign exchange forward contracts.
|  | March 31, 2025 |  | December 31, 2024
Balance Sheet Location |  |  |  |
Prepaid expenses and other current assets |  | $ | 7.4 |  |  | $ | 0.1 |
Other accrued liabilities |  | 0.8 |  |  | 9.5 |
Total fair value |  | $ | 6.6 |  |  | $ | (9.4) |
Schedule of Gains (Losses) Recognized on Foreign Exchange Forward Contracts | The following table summarizes the location and amount of gains (losses) recognized on foreign exchange forward contracts.
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Statement of Income Location |  |  |  |  |  |  |
Other (expense), net | $ | 15.9 |  |  | $ | (11.7) |  |  |  |  |
Schedule of Fair Values of Financial Instruments Not Measured at Fair Value in Consolidated Balance Sheets | Such financial instruments are not included in the following table that provides information about the estimated fair values of other financial instruments that are not measured at fair value in the consolidated balance sheets as of March 31, 2025 and December 31, 2024.
| March 31, 2025 |  | December 31, 2024
| Carrying Amount |  | Fair Value |  | Carrying Amount |  | Fair Value
Long-term debt: |  |  |  |  |  |  |
6.875% senior secured notes due November 1, 2027 | $ | 481.9 |  |  | $ | 472.3 |  |  | $ | 481.6 |  |  | $ | 471.3 |

X
- Definition Fair Value Measurements Estimated Fair Value Of Financial Instruments Not Measured At Fair Value [Table Text Block] + References No definition available. + Details
Name: | uis_FairValueMeasurementsEstimatedFairValueOfFinancialInstrumentsNotMeasuredAtFairValueTableTextBlock
Namespace Prefix: | uis_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 + Details
Name: | us-gaap_FairValueByBalanceSheetGroupingTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A + Details
Name: | us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration