$UIS
UNISYS CORP

2012 Q4 Form 10-K Financial Statement

#000119312513071504 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2010 Q4
Revenue $979.3M $985.3M $1.045B
YoY Change -0.61% -5.68% -9.84%
Cost Of Revenue $693.4M $705.0M $733.5M
YoY Change -1.65% -3.89% -10.38%
Gross Profit $285.9M $280.3M $311.1M
YoY Change 2.0% -9.9% -8.53%
Gross Profit Margin 29.19% 28.45% 29.78%
Selling, General & Admin $150.8M $139.8M $158.4M
YoY Change 7.87% -11.74% -12.44%
% of Gross Profit 52.75% 49.88% 50.92%
Research & Development $20.50M $18.90M $18.10M
YoY Change 8.47% 4.42% -27.89%
% of Gross Profit 7.17% 6.74% 5.82%
Depreciation & Amortization $46.20M $44.90M $60.60M
YoY Change 2.9% -25.91% -37.27%
% of Gross Profit 16.16% 16.02% 19.48%
Operating Expenses $171.3M $158.7M $176.5M
YoY Change 7.94% -10.08% -14.32%
Operating Profit $114.6M $121.6M $134.6M
YoY Change -5.76% -9.66% 0.37%
Interest Expense -$2.500M -$11.40M -$25.00M
YoY Change -78.07% -54.4% -6.72%
% of Operating Profit -2.18% -9.38% -18.57%
Other Income/Expense, Net -$2.700M $1.100M -$6.400M
YoY Change -345.45% -117.19% -31.18%
Pretax Income $109.4M $111.3M $103.2M
YoY Change -1.71% 7.85% 5.31%
Income Tax $20.50M $12.40M $6.100M
% Of Pretax Income 18.74% 11.14% 5.91%
Net Earnings $85.90M $98.30M $99.20M
YoY Change -12.61% -0.91% -13.36%
Net Earnings / Revenue 8.77% 9.98% 9.5%
Basic Earnings Per Share
Diluted Earnings Per Share $1.674M $1.935M $2.291M
COMMON SHARES
Basic Shares Outstanding 43.98M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2011 Q4 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $656.0M $715.0M $828.0M
YoY Change -8.25% -13.65% 27.78%
Cash & Equivalents $655.6M $714.9M $828.3M
Short-Term Investments
Other Short-Term Assets $137.0M $151.0M $169.0M
YoY Change -9.27% -10.65% -34.5%
Inventory $50.00M $65.00M $89.00M
Prepaid Expenses $115.0M $123.6M
Receivables $670.0M $673.0M $790.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.512B $1.603B $1.875B
YoY Change -5.68% -14.49% 5.73%
LONG-TERM ASSETS
Property, Plant & Equipment $176.4M $191.3M $219.7M
YoY Change -7.79% -12.93% -2.66%
Goodwill $192.3M $192.5M $197.9M
YoY Change -0.1% -2.73% -0.3%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $122.8M $131.9M $422.0M
YoY Change -6.9% -68.74% 97.66%
Total Long-Term Assets $908.0M $1.009B $1.146B
YoY Change -9.99% -11.96% -3.18%
TOTAL ASSETS
Total Short-Term Assets $1.512B $1.603B $1.875B
Total Long-Term Assets $908.0M $1.009B $1.146B
Total Assets $2.420B $2.612B $3.021B
YoY Change -7.34% -13.53% 2.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $228.6M $241.6M $261.0M
YoY Change -5.38% -7.43% -10.68%
Accrued Expenses $412.0M $426.0M $519.0M
YoY Change -3.29% -17.92% -8.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K $900.0K $1.000M
YoY Change -66.67% -10.0% -98.48%
Total Short-Term Liabilities $1.030B $1.116B $1.337B
YoY Change -7.69% -16.52% -7.81%
LONG-TERM LIABILITIES
Long-Term Debt $210.0M $358.8M $823.0M
YoY Change -41.47% -56.4% -2.71%
Other Long-Term Liabilities $92.20M $104.0M $1.795B
YoY Change -11.35% -94.21% 1157.88%
Total Long-Term Liabilities $302.2M $462.8M $2.618B
YoY Change -34.7% -82.32% 164.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.030B $1.116B $1.337B
Total Long-Term Liabilities $302.2M $462.8M $2.618B
Total Liabilities $1.333B $1.579B $3.958B
YoY Change -15.61% -60.11% 62.29%
SHAREHOLDERS EQUITY
Retained Earnings -$1.891B -$2.037B
YoY Change -7.15%
Common Stock $4.224B $4.218B
YoY Change 0.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $48.80M $48.10M $46.00M
YoY Change 1.46% 4.57% 2.22%
Treasury Stock Shares 400.0K shares 300.0K shares
Shareholders Equity -$1.600B -$1.318B -$937.0M
YoY Change
Total Liabilities & Shareholders Equity $2.420B $2.612B $3.021B
YoY Change -7.34% -13.53% 2.17%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2010 Q4
OPERATING ACTIVITIES
Net Income $85.90M $98.30M $99.20M
YoY Change -12.61% -0.91% -13.36%
Depreciation, Depletion And Amortization $46.20M $44.90M $60.60M
YoY Change 2.9% -25.91% -37.27%
Cash From Operating Activities $153.9M $159.5M $186.8M
YoY Change -3.51% -14.61% -13.12%
INVESTING ACTIVITIES
Capital Expenditures -$35.90M -$33.30M -$41.20M
YoY Change 7.81% -19.17% -20.92%
Acquisitions
YoY Change
Other Investing Activities -$600.0K $20.60M $5.400M
YoY Change -102.91% 281.48% -56.8%
Cash From Investing Activities -$36.50M -$12.70M -$35.80M
YoY Change 187.4% -64.53% -9.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.300M -97.30M -14.70M
YoY Change -95.58% 561.9% 2000.0%
NET CHANGE
Cash From Operating Activities 153.9M 159.5M 186.8M
Cash From Investing Activities -36.50M -12.70M -35.80M
Cash From Financing Activities -4.300M -97.30M -14.70M
Net Change In Cash 113.1M 49.50M 136.3M
YoY Change 128.48% -63.68% -21.98%
FREE CASH FLOW
Cash From Operating Activities $153.9M $159.5M $186.8M
Capital Expenditures -$35.90M -$33.30M -$41.20M
Free Cash Flow $189.8M $192.8M $228.0M
YoY Change -1.56% -15.44% -14.64%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-629900000
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4000000
CY2011Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
2587500 shares
CY2011Q1 uis Aggregate Value Of Stock Issued
AggregateValueOfStockIssued
1600000000
CY2011Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
150000000
CY2011Q2 uis Amount Of Other Debt Default That Violates Debt Covenants
AmountOfOtherDebtDefaultThatViolatesDebtCovenants
50000000
CY2012Q2 dei Entity Public Float
EntityPublicFloat
852500000
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1271700000
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-2383600000
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
647600000
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3013500000
CY2010Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
2.15 pure
CY2010Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
4.30 pure
CY2010Q4 us-gaap Goodwill
Goodwill
197900000
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-933800000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-604200000
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
27100000
CY2011Q4 us-gaap Goodwill
Goodwill
192500000
CY2011Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
7301800000
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1257200000
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
201400000
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
27100000
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
425500000
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
4217400000
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
241600000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24300000
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
123600000
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
800600000
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19500000
CY2010Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
31200000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-2324100000
CY2010Q4 us-gaap Assets
Assets
3020900000
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
828300000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2928300000
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
219700000
CY2010Q4 uis Disclosure On Geographic Areas Long Lived Outsourcing Assets Total
DisclosureOnGeographicAreasLongLivedOutsourcingAssetsTotal
162300000
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
28700000
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
787100000
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2648500000
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
174300000
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
131900000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
-1318100000
CY2011Q4 us-gaap Fair Value Option Aggregate Differences Long Term Debt Instruments
FairValueOptionAggregateDifferencesLongTermDebtInstruments
37000000
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2011Q4 us-gaap Government Contract Receivable
GovernmentContractReceivable
140000000
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
112300000
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1311000000
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
91000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-649100000
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
28800000
CY2011Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2017
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
553300000
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
120900000
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
1000000
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
27100000
CY2011Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
49800000
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
448100000
CY2011Q4 us-gaap Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
477900000
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
22900000
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
130900000
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
104000000
CY2011Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
43900000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-3051800000
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
181500000
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2036600000
CY2011Q4 us-gaap Assets
Assets
2612200000
CY2011Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
70400000
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
54300000
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2612200000
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
-2600000
CY2011Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
267400000
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
359700000
CY2011Q4 us-gaap Minority Interest
MinorityInterest
7100000
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
48100000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
714900000
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
43800000 shares
CY2011Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
4100000
CY2011Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
12000000
CY2011Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
5218200000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3700900000
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
5201100000
CY2011Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
673000000
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1116100000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
35300000
CY2011Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
129800000
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
400000
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
7279400000
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
153500000
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
14600000
CY2011Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
120300000
CY2011Q4 us-gaap Assets Current
AssetsCurrent
1603400000
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2224000000
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
38100000
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2849900000
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
2600000 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
249700000
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1065900000
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
191300000
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
900000
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
144200000
CY2011Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
26700000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
-1600200000
CY2012Q4 us-gaap Fair Value Option Aggregate Differences Long Term Debt Instruments
FairValueOptionAggregateDifferencesLongTermDebtInstruments
15000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
31800000
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q4 us-gaap Government Contract Receivable
GovernmentContractReceivable
110000000
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
85300000
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
76100000
CY2011Q4 uis Deferred Tax Assets Debt Related
DeferredTaxAssetsDebtRelated
8800000
CY2011Q4 uis Disclosure On Geographic Areas Long Lived Outsourcing Assets Total
DisclosureOnGeographicAreasLongLivedOutsourcingAssetsTotal
137900000
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
43980426 shares
CY2012Q4 us-gaap Goodwill
Goodwill
192300000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
65700000
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
411900000
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
4223100000
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
26800000
CY2011Q4 uis Deferred Tax Assets Warranty Allowance For Doubtful Accounts And Other Reserves
DeferredTaxAssetsWarrantyAllowanceForDoubtfulAccountsAndOtherReserves
18400000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
210000000
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
358800000
CY2011Q4 uis Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
38600000
CY2011Q4 uis Maturity Period Of Foreign Currency Derivatives
MaturityPeriodOfForeignCurrencyDerivatives
P1M
CY2011Q4 uis Preferred Stock Cumulative Dividend Rate Per Annum
PreferredStockCumulativeDividendRatePerAnnum
0.0625 pure
CY2011Q4 uis Debt Instrument Premium Paid
DebtInstrumentPremiumPaid
77800000
CY2011Q4 uis Outsourcing Assets Net
OutsourcingAssetsNet
137900000
CY2011Q4 uis Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
17300000
CY2011Q4 uis Deferred Tax Assets Purchased Capitalized Software
DeferredTaxAssetsPurchasedCapitalizedSoftware
46000000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
300000
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
8167400000
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1262200000
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
191300000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4100000 shares
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
21600000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
905400000
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2731800000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1588700000
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
122800000
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
165700000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-634300000
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
47800000
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2023
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
564300000
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
128700000
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
2000000
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
25600000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
44900000
CY2012Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
48400000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
56800000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
228600000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29200000
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
115000000
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
914900000
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
389500000
CY2012Q4 us-gaap Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
362300000
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
30000000
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
434100000
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
92200000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
25600000
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
40000000 shares
CY2012Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
3300000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-3499300000
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
162700000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1891000000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
32200000
CY2012Q4 us-gaap Assets
Assets
2420400000
CY2012Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
70200000
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
253800000
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
55900000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2420400000
CY2012Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
300000
CY2012Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
149600000
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
210300000
CY2012Q4 us-gaap Minority Interest
MinorityInterest
11500000
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
48800000
CY2012Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
94700000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
655600000
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
44300000 shares
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
275800000
CY2012Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
4400000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0
CY2012Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
11500000
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
5758700000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
46400000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4133600000
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
26300000
CY2012Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
100
CY2012Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
20500000 shares
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
5247800000
CY2012Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
670200000
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1030300000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
28800000
CY2012Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
124200000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
400000
CY2012Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
681100000
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
7645600000
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
150000000
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4700000
CY2012Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
123100000
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1512400000
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2553500000
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
29300000
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
385300000
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2923100000
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
2600000 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
249700000
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1085800000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
176400000
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
300000
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
116800000
CY2012Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
20700000
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
25600000
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
210000000
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
1008000000
CY2012Q4 uis Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
34800000
CY2012Q4 uis Maturity Period Of Foreign Currency Derivatives
MaturityPeriodOfForeignCurrencyDerivatives
P1M
CY2012Q4 uis Preferred Stock Cumulative Dividend Rate Per Annum
PreferredStockCumulativeDividendRatePerAnnum
0.0625 pure
CY2012Q4 uis Debt Instrument Premium Paid
DebtInstrumentPremiumPaid
26600000
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
3643900000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0174 pure
CY2012Q4 uis Outsourcing Assets Net
OutsourcingAssetsNet
126300000
CY2012Q4 uis Unreserved Tax Related Matters Inclusive Of Interest
UnreservedTaxRelatedMattersInclusiveOfInterest
135000000
CY2012Q4 uis Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
16500000
CY2012Q4 uis Deposits And Collateralized Assets Amount
DepositsAndCollateralizedAssetsAmount
45000000
CY2012Q4 uis Deferred Tax Assets Purchased Capitalized Software
DeferredTaxAssetsPurchasedCapitalizedSoftware
43700000
CY2012Q4 uis Deferred Tax Assets Warranty Allowance For Doubtful Accounts And Other Reserves
DeferredTaxAssetsWarrantyAllowanceForDoubtfulAccountsAndOtherReserves
15100000
CY2012Q4 uis Consolidated Cash And Available Credit Facility Minimum
ConsolidatedCashAndAvailableCreditFacilityMinimum
130000000
CY2012Q4 uis Amount Of Other Debt Default That Violates Debt Covenants
AmountOfOtherDebtDefaultThatViolatesDebtCovenants
50000000
CY2012Q4 uis Age Requirement For Vesting Provision
AgeRequirementForVestingProvision
55 Age
CY2012Q4 uis Letters Of Credit Outstanding And Surety Bonds Amount
LettersOfCreditOutstandingAndSuretyBondsAmount
324000000
CY2012Q4 uis Disclosure On Geographic Areas Long Lived Outsourcing Assets Total
DisclosureOnGeographicAreasLongLivedOutsourcingAssetsTotal
126300000
CY2011Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.0447 pure
CY2011Q1 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.0625 pure
CY2011Q1 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
249700000
CY2011Q1 uis Convertible Preferred Stock Conversion Date
ConvertiblePreferredStockConversionDate
2014-03-01
CY2011Q1 uis Debt Instrument Convertible Subordinated Exchangeable Trading Period
DebtInstrumentConvertibleSubordinatedExchangeableTradingPeriod
P20D
CY2011Q2 uis Line Of Credit Facility Maturity Period
LineOfCreditFacilityMaturityPeriod
5 Y
CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
10600000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.78
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
77200000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.81
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
85200000
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
2100000
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-38400000
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
416500000
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
375700000
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
100000
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
92800000
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-51000000
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
158900000
CY2010 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
11200000
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
77200000
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
321300000
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
84400000
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6900000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
78000000
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
800000
CY2010 us-gaap License And Maintenance Revenue
LicenseAndMaintenanceRevenue
562200000
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
75800000
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.45
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
13900000
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
56500000
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-23400000
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
203100000
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-900000
CY2010 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
9700000
CY2010 us-gaap Profit Loss
ProfitLoss
241300000
CY2010 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
69000000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
185500000
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
3000000
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
100000
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
94600000
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8700000
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
771000 shares
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y7M17D
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1400000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
336800000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-61600000
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
34400000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
77200000
CY2010 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-51000000
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
64100000
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
180700000
CY2010 us-gaap Cost Of Services Licenses And Maintenance Agreements
CostOfServicesLicensesAndMaintenanceAgreements
216100000
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
94200000
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-62700000
CY2010 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
-43400000
CY2010 us-gaap Advertising Expense
AdvertisingExpense
600000
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42562000 shares
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
24200000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
222900000
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
58800000
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
-400000
CY2010 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
-117200000
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
86900000
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.55
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
25700000
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
78900000
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-91500000
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-24200000
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-9800000
CY2010 us-gaap Cost Of Revenue
CostOfRevenue
2947900000
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.74
CY2010 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
9400000
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
9100000
CY2010 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
8200000
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-13200000
CY2010 us-gaap Cost Of Services
CostOfServices
2731800000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7220 pure
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-19900000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
37400000
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42562000 shares
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-12400000
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
300000
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
100400000
CY2010 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
117200000
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
43333000 shares
CY2010 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
5200000
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
22100000
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
417400000
CY2010 us-gaap Revenues
Revenues
4019600000
CY2010 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
4019600000
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-50600000
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
688200000
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3457400000
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
75400000
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
52700000
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
65500000
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9400000
CY2010 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
-4300000
CY2010 us-gaap Interest Paid
InterestPaid
111900000
CY2010 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
55800000
CY2010 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
250600000
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2100000
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
4100000
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-25600000
CY2010 us-gaap Net Income Loss
NetIncomeLoss
236100000
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
300000
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
617100000
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-41500000
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
31900000
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58800000
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3000000
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
400000
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
236100000
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.67
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
328200000
CY2010 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
164100000
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
62900000
CY2010 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
100000
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
59500000
CY2010 us-gaap Interest Expense
InterestExpense
101800000
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
236100000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.83
CY2010 uis Depreciation And Amortization Of Outsourcing Assets
DepreciationAndAmortizationOfOutsourcingAssets
111900000
CY2010 uis Capital Additions Of Outsourcing Assets
CapitalAdditionsOfOutsourcingAssets
83200000
CY2010 uis Income Tax Reconciliation Changes In Uncertain Tax Positions
IncomeTaxReconciliationChangesInUncertainTaxPositions
1000000
CY2010 uis Net Income Loss From Continuing Operations Basic
NetIncomeLossFromContinuingOperationsBasic
158900000
CY2010 uis Income Tax Reconciliation Foreign Currency Devaluation
IncomeTaxReconciliationForeignCurrencyDevaluation
5700000
CY2010 uis Income Tax Reconciliation Income Tax Withholdings
IncomeTaxReconciliationIncomeTaxWithholdings
22600000
CY2010 uis Net Income Loss From Continuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted
158900000
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
3529200000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0171 pure
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
5780000 shares
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-772600000
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
85200000
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2200000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
324600000
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-4100000
CY2011 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
24300000
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
134400000
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-600000
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
555700000
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-55500000
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
120500000
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
9800000
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
1400000
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-638600000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
46800000
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5000000
CY2011 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
-13500000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
72100000
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
800000
CY2011 us-gaap License And Maintenance Revenue
LicenseAndMaintenanceRevenue
499200000
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
66400000
CY2011 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.073 pure
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.71
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-214400000
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-50700000
CY2011 us-gaap Profit Loss
ProfitLoss
141200000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
226400000
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-21800000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2800000
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
553000 shares
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y7M13D
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1400000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
317200000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-96300000
CY2011 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.050 pure
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-28600000
CY2011 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-55500000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42200000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-113400000
CY2011 us-gaap Cost Of Services Licenses And Maintenance Agreements
CostOfServicesLicensesAndMaintenanceAgreements
194000000
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5900000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
728500000
CY2011 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
17200000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
900000
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
7400000
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43145000 shares
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-46300000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
206000000
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
64800000
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4200000
CY2011 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
15600000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-774800000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.79
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-44900000
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
76100000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-319400000
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
46300000
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-1400000
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
2866800000
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.79
CY2011 us-gaap Dividends Preferred Stock
DividendsPreferredStock
16200000
CY2011 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
13900000
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4900000
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
400000
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-15200000
CY2011 us-gaap Cost Of Services
CostOfServices
2672800000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7131 pure
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-20400000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43145000 shares
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-22100000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
200000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
97900000
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
49478000 shares
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
7200000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-20300000
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
691200000
CY2011 us-gaap Revenues
Revenues
3853800000
CY2011 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
3853800000
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1400000
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3354600000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
43800000
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
74900000
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2200000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13900000
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
12200000
CY2011 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
-4200000
CY2011 us-gaap Interest Paid
InterestPaid
82800000
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
51700000
CY2011 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
194800000
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
8400000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
18000000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
134000000
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
586300000
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-16800000
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-92100000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64800000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-14900000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1200000
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
120500000
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.71
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-633600000
CY2011 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
141200000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
65700000
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-28300000
CY2011 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
249700000
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-727700000
CY2011 us-gaap Interest Expense
InterestExpense
63100000
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
134000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.10
CY2011 uis Stock Issued For Employee Benefit Plans
StockIssuedForEmployeeBenefitPlans
11800000
CY2011 uis Depreciation And Amortization Of Outsourcing Assets
DepreciationAndAmortizationOfOutsourcingAssets
62700000
CY2011 uis Capital Additions Of Outsourcing Assets
CapitalAdditionsOfOutsourcingAssets
40500000
CY2011 uis Convertible Preferred Dividends Net Of Tax Including Antidilutive Preferred Stock Dividends
ConvertiblePreferredDividendsNetOfTaxIncludingAntidilutivePreferredStockDividends
13500000
CY2011 uis Income Tax Reconciliation Changes In Uncertain Tax Positions
IncomeTaxReconciliationChangesInUncertainTaxPositions
6100000
CY2011 uis Net Income Loss From Continuing Operations Basic
NetIncomeLossFromContinuingOperationsBasic
120500000
CY2011 uis Transferred To Assets Held For Sale
TransferredToAssetsHeldForSale
-1300000
CY2011 uis Income Tax Reconciliation Income Tax Withholdings
IncomeTaxReconciliationIncomeTaxWithholdings
16700000
CY2011 uis Foreign Currency Derivatives Increase Decrease In Fair Value
ForeignCurrencyDerivativesIncreaseDecreaseInFairValue
800000
CY2011 uis Net Income Loss From Continuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted
134000000
CY2012 dei Trading Symbol
TradingSymbol
UIS
CY2012 dei Entity Registrant Name
EntityRegistrantName
UNISYS CORP
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000746838
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
3387200000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0054 pure
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
6913000 shares
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-432700000
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
30600000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-69400000
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
4107200000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
319200000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
388900000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-37600000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
129400000
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
8500000
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
400000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-287100000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
70100000
CY2012 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
16200000
CY2012 us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
It also contains financial covenants requiring the company to maintain a minimum fixed charge coverage ratio and, if the company's consolidated cash plus availability under the credit facility falls below $130 million, a maximum secured leverage ratio. The credit agreement allows the company to pay dividends on its preferred stock unless the company is in default and to, among other things, repurchase its equity, prepay other debt, incur other debt or liens, dispose of assets and make acquisitions, loans and investments, provided the company complies with certain requirements and limitations set forth in the agreement
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9300000
CY2012 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
-16200000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
88900000
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2700000
CY2012 us-gaap License And Maintenance Revenue
LicenseAndMaintenanceRevenue
514000000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54700000
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.066 pure
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.84
CY2012 us-gaap Preferred Stock Dividend Rate Per Dollar Amount
PreferredStockDividendRatePerDollarAmount
6.25
CY2012 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.0625 pure
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3500000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
1100000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-98200000
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
600000
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
132600000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-2700000
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-200000
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
21200000
CY2012 us-gaap Profit Loss
ProfitLoss
156800000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
221600000
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-7000000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
400000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3600000
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
439000 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y7M24D
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
400000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
261300000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-126700000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-15000000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
452300000
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.048 pure
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
300000
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-36500000
CY2012 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-37600000
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40100000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-59300000
CY2012 us-gaap Cost Of Services Licenses And Maintenance Agreements
CostOfServicesLicensesAndMaintenanceAgreements
165200000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
204800000
CY2012 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
-8100000
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
14800000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
81500000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
3100000
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
4000000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43864000 shares
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
17700000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
254100000
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
97300000
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4000000
CY2012 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
-5200000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-434600000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.95
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-204400000
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-17700000
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-6300000
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
2732900000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.95
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
11200000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P5Y
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
16200000
CY2012 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
14300000
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5300000
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4500000
CY2012 us-gaap Cost Of Services
CostOfServices
2567700000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7129 pure
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
32500000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43864000 shares
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-14200000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
84700000
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
51216000 shares
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-28300000
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
4108500000
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-5600000
CY2012 us-gaap Revenues
Revenues
3706400000
CY2012 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
3706400000
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3500000
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3192400000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
66500000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
39900000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
11700000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14300000
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
16200000
CY2012 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
-4000000
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
-200000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2012 us-gaap Interest Paid
InterestPaid
42500000
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
4400000
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
56400000
CY2012 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
174600000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1400000
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
9000000
CY2012 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
-1400000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
145600000
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11200000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
27200000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-200000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
572800000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-32200000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97300000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
10500000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
700000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
129400000
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.84
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-277800000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2"><b>Use of estimates</b> The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions about future events. These estimates and assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities and the reported amounts of revenue and expenses. Such estimates include the valuation of accounts receivable, inventories, outsourcing assets, marketable software, goodwill and other long-lived assets, legal contingencies, indemnifications, and assumptions used in the calculation for systems integration projects, income taxes and retirement and other post-employment benefits, among others. These estimates and assumptions are based on management&#x2019;s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods.</font></p> </div>
CY2012 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
156800000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
62000000
CY2012 uis Capital Additions Of Outsourcing Assets
CapitalAdditionsOfOutsourcingAssets
36100000
CY2012 uis Convertible Preferred Dividends Net Of Tax Including Antidilutive Preferred Stock Dividends
ConvertiblePreferredDividendsNetOfTaxIncludingAntidilutivePreferredStockDividends
16200000
CY2012 uis Income Tax Reconciliation Changes In Uncertain Tax Positions
IncomeTaxReconciliationChangesInUncertainTaxPositions
4500000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-447500000
CY2012 uis Number Of Customers Accounted For More Than Ten Percentage Of Revenue
NumberOfCustomersAccountedForMoreThanTenPercentageOfRevenue
0 Customer
CY2012 us-gaap Defined Benefit Plan Plan Assets At Fair Value Valuation Inputs
DefinedBenefitPlanPlanAssetsAtFairValueValuationInputs
Four
CY2012 us-gaap Interest Expense
InterestExpense
27500000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
145600000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.73
CY2012 uis Stock Issued For Employee Benefit Plans
StockIssuedForEmployeeBenefitPlans
6200000
CY2012 uis Capitalized Computer Software Amortization Period
CapitalizedComputerSoftwareAmortizationPeriod
3 Y
CY2012 uis Share Based Compensation Arrangement By Share Based Payment Award Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardContractualTerm
5 Y
CY2012 uis Depreciation And Amortization Of Outsourcing Assets
DepreciationAndAmortizationOfOutsourcingAssets
57900000
CY2012 uis Net Income Loss From Continuing Operations Basic
NetIncomeLossFromContinuingOperationsBasic
129400000
CY2012 uis Income Tax Reconciliation Income Tax Withholdings
IncomeTaxReconciliationIncomeTaxWithholdings
20300000
CY2012 uis Operating Leases Rent Expense Idle Rentals
OperatingLeasesRentExpenseIdleRentals
8100000
CY2012 uis Foreign Currency Derivatives Increase Decrease In Fair Value
ForeignCurrencyDerivativesIncreaseDecreaseInFairValue
-900000
CY2012 uis Foreign Currency Devalued Rate
ForeignCurrencyDevaluedRate
0.50 pure
CY2012 uis Net Income Loss From Continuing Operations Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersDiluted
145600000
CY2010Q1 us-gaap Amount Recognized In Income Due To Inflationary Accounting
AmountRecognizedInIncomeDueToInflationaryAccounting
-20000000

Files In Submission

Name View Source Status
0001193125-13-071504-index-headers.html Edgar Link pending
0001193125-13-071504-index.html Edgar Link pending
0001193125-13-071504.txt Edgar Link pending
0001193125-13-071504-xbrl.zip Edgar Link pending
d444691d10k.htm Edgar Link pending
d444691dex1011.htm Edgar Link pending
d444691dex12.htm Edgar Link pending
d444691dex13.htm Edgar Link pending
d444691dex21.htm Edgar Link pending
d444691dex23.htm Edgar Link pending
d444691dex24.htm Edgar Link pending
d444691dex311.htm Edgar Link pending
d444691dex312.htm Edgar Link pending
d444691dex321.htm Edgar Link pending
d444691dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g444691g31y16.jpg Edgar Link pending
g444691g46t01.jpg Edgar Link pending
g444691g66w84.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
uis-20121231.xml Edgar Link completed
uis-20121231.xsd Edgar Link pending
uis-20121231_cal.xml Edgar Link unprocessable
uis-20121231_def.xml Edgar Link unprocessable
uis-20121231_lab.xml Edgar Link unprocessable
uis-20121231_pre.xml Edgar Link unprocessable