v3.25.2
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, 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)
Pension and 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 (161.8)              
Translation adjustments (35.3)              
Pension and postretirement plans 166.0              
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
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
Pension and 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
Beginning balance at Dec. 31, 2024 (269.3) (283.4) 0.8 (2,139.1) (158.5) 4,770.6 (2,757.2) 14.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net (loss) income (30.6) (29.5)   (29.5)       (1.1)
Stock-based activity 3.5 3.5     (2.8) 6.3    
Translation adjustments 45.0 42.2         42.2 2.8
Pension and postretirement plans (2.7) (0.6)         (0.6) (2.1)
Ending balance at Mar. 31, 2025 (254.1) (267.8) 0.8 (2,168.6) (161.3) 4,776.9 (2,715.6) 13.7
Beginning balance at Dec. 31, 2024 (269.3) (283.4) 0.8 (2,139.1) (158.5) 4,770.6 (2,757.2) 14.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net (loss) income (50.6)              
Translation adjustments 139.3              
Pension and postretirement plans (32.3)              
Ending balance at Jun. 30, 2025 (206.9) (221.5) 0.8 (2,188.7) (161.8) 4,779.9 (2,651.7) 14.6
Beginning balance at Mar. 31, 2025 (254.1) (267.8) 0.8 (2,168.6) (161.3) 4,776.9 (2,715.6) 13.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated net (loss) income (20.0) (20.1)   (20.1)       0.1
Stock-based activity 2.5 2.5     (0.5) 3.0    
Translation adjustments 94.3 88.8         88.8 5.5
Pension and postretirement plans (29.6) (24.9)         (24.9) (4.7)
Ending balance at Jun. 30, 2025 $ (206.9) $ (221.5) $ 0.8 $ (2,188.7) $ (161.8) $ 4,779.9 $ (2,651.7) $ 14.6