$UIS
UNISYS CORP

2014 Form 10-K Financial Statement

#000119312515058367 Filed on February 23, 2015

View on sec.gov

Income Statement

Concept 2014 2013 Q4 2013
Revenue $3.356B $995.9M $3.457B
YoY Change -2.9% 1.7% -6.74%
Cost Of Revenue $2.579B $680.5M $2.608B
YoY Change -1.13% -1.86% -4.57%
Gross Profit $777.8M $315.4M $848.4M
YoY Change -8.32% 10.32% -12.85%
Gross Profit Margin 23.17% 31.67% 24.55%
Selling, General & Admin $554.1M $140.6M $559.4M
YoY Change -0.95% -6.76% -2.34%
% of Gross Profit 71.24% 44.58% 65.94%
Research & Development $68.80M $18.90M $69.50M
YoY Change -1.01% -7.8% -14.72%
% of Gross Profit 8.85% 5.99% 8.19%
Depreciation & Amortization $52.00M $38.70M $46.70M
YoY Change 11.35% -16.23% -14.63%
% of Gross Profit 6.69% 12.27% 5.5%
Operating Expenses $622.9M $159.5M $628.9M
YoY Change -0.95% -6.89% -3.88%
Operating Profit $154.9M $155.9M $219.5M
YoY Change -29.43% 36.04% -31.23%
Interest Expense $9.200M -$2.200M $9.900M
YoY Change -7.07% -12.0% -64.0%
% of Operating Profit 5.94% -1.41% 4.51%
Other Income/Expense, Net -$200.0K -$1.300M $9.800M
YoY Change -102.04% -51.85% -126.06%
Pretax Income -$19.90M $152.4M $28.40M
YoY Change -170.07% 39.31% -12.62%
Income Tax $86.20M $28.20M $99.30M
% Of Pretax Income 18.5% 349.65%
Net Earnings $46.70M $121.5M $108.5M
YoY Change -56.96% 41.44% -25.48%
Net Earnings / Revenue 1.39% 12.2% 3.14%
Basic Earnings Per Share $0.89 $2.10
Diluted Earnings Per Share $0.89 $2.659M $2.08
COMMON SHARES
Basic Shares Outstanding 49.28M shares 43.90M shares
Diluted Shares Outstanding 49.58M shares 44.35M shares

Balance Sheet

Concept 2014 2013 Q4 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $494.0M $640.0M $640.0M
YoY Change -22.81% -2.44% -2.44%
Cash & Equivalents $494.0M $639.8M $640.0M
Short-Term Investments
Other Short-Term Assets $157.0M $163.0M $163.0M
YoY Change -3.68% 18.98% 18.98%
Inventory $47.00M $55.00M $55.00M
Prepaid Expenses $138.7M
Receivables $619.0M $683.0M $683.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.317B $1.541B $1.541B
YoY Change -14.54% 1.88% 1.92%
LONG-TERM ASSETS
Property, Plant & Equipment $320.0M $174.7M $290.0M
YoY Change 10.34% -0.96% -4.29%
Goodwill $188.7M
YoY Change -1.87%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $384.0M $165.2M $361.0M
YoY Change 6.37% 34.53% 24.91%
Total Long-Term Assets $1.032B $969.2M $969.0M
YoY Change 6.5% 6.74% 6.72%
TOTAL ASSETS
Total Short-Term Assets $1.317B $1.541B $1.541B
Total Long-Term Assets $1.032B $969.2M $969.0M
Total Assets $2.349B $2.510B $2.510B
YoY Change -6.41% 3.7% 3.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $263.0M $246.7M $247.0M
YoY Change 6.48% 7.92% 7.86%
Accrued Expenses $282.0M $274.0M $238.0M
YoY Change 18.49% -33.5% -5.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.000M $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $998.0M $1.025B $1.025B
YoY Change -2.63% -0.53% -0.49%
LONG-TERM LIABILITIES
Long-Term Debt $222.0M $210.0M $210.0M
YoY Change 5.71% 0.0% 0.0%
Other Long-Term Liabilities $2.581B $119.2M $1.939B
YoY Change 33.11% 29.28% -29.97%
Total Long-Term Liabilities $2.803B $329.2M $2.149B
YoY Change 30.43% 8.93% -27.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $998.0M $1.025B $1.025B
Total Long-Term Liabilities $2.803B $329.2M $2.149B
Total Liabilities $3.809B $1.354B $3.211B
YoY Change 18.62% 1.61% -20.14%
SHAREHOLDERS EQUITY
Retained Earnings -$1.783B
YoY Change -5.74%
Common Stock $4.228B
YoY Change 0.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $62.40M
YoY Change 27.87%
Treasury Stock Shares 1.100M shares
Shareholders Equity -$1.460B -$700.5M -$701.0M
YoY Change
Total Liabilities & Shareholders Equity $2.349B $2.510B $2.510B
YoY Change -6.41% 3.7% 3.72%

Cashflow Statement

Concept 2014 2013 Q4 2013
OPERATING ACTIVITIES
Net Income $46.70M $121.5M $108.5M
YoY Change -56.96% 41.44% -25.48%
Depreciation, Depletion And Amortization $52.00M $38.70M $46.70M
YoY Change 11.35% -16.23% -14.63%
Cash From Operating Activities $121.4M $141.2M $187.4M
YoY Change -35.22% -8.25% -28.28%
INVESTING ACTIVITIES
Capital Expenditures $53.30M -$48.40M $47.20M
YoY Change 12.92% 34.82% 17.71%
Acquisitions
YoY Change
Other Investing Activities -$3.800M -$4.800M $1.400M
YoY Change -371.43% 700.0% -130.43%
Cash From Investing Activities -$195.3M -$53.20M -$162.7M
YoY Change 20.04% 45.75% 28.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $35.70M $11.70M
YoY Change 205.13%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -$36.90M -3.900M -23.00M
YoY Change 60.43% -9.3% -88.75%
NET CHANGE
Cash From Operating Activities $121.4M 141.2M 187.4M
Cash From Investing Activities -$195.3M -53.20M -162.7M
Cash From Financing Activities -$36.90M -3.900M -23.00M
Net Change In Cash -$110.8M 84.10M 1.700M
YoY Change -6617.65% -25.64% -102.44%
FREE CASH FLOW
Cash From Operating Activities $121.4M $141.2M $187.4M
Capital Expenditures $53.30M -$48.40M $47.20M
Free Cash Flow $68.10M $189.6M $140.2M
YoY Change -51.43% -0.11% -36.62%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Assets
Assets
2420400000
CY2012Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
3300000
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4900000
CY2012Q4 uis Disclosure On Geographic Areas Long Lived Outsourcing Assets Total
DisclosureOnGeographicAreasLongLivedOutsourcingAssetsTotal
126300000
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
45100000 shares
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
2100000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
33000000
CY2013Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
4.30 pure
CY2013Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
6.30 pure
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
49898173 shares
CY2014Q1 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
6912756 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
2587400 shares
CY2014Q2 dei Entity Public Float
EntityPublicFloat
1241500000
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1311000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3700900000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24300000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
714900000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1588700000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4133600000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29200000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
655600000
CY2012Q4 us-gaap Goodwill
Goodwill
192300000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
176400000
CY2012Q4 us-gaap Other Assets
OtherAssets
108100000
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2013Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2023
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-663900000
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
375700000
CY2013Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
13200000
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
7210400000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1998800000
CY2013Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
122700000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
920800000
CY2013Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
67200000
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
249700000
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1024800000
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
40900000
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
210000000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
400000
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3333400000
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
246700000
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
71300000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2510000000
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4227700000
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1782500000
CY2013Q4 us-gaap Fair Value Option Aggregate Differences Long Term Debt Instruments
FairValueOptionAggregateDifferencesLongTermDebtInstruments
15000000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
-700500000
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
25100000
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
119200000
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
402400000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26300000
CY2013Q4 us-gaap Minority Interest
MinorityInterest
36600000
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
103900000
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
7217400000
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1697200000
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
33000000
CY2013Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
10500000
CY2013Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
210000000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
28300000
CY2013Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
62400000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
639800000
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
5646700000
CY2013Q4 us-gaap Goodwill
Goodwill
188700000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
174700000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2145700000
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
252400000
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
112300000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
26800000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2107800000
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
5646700000
CY2013Q4 us-gaap Government Contract Receivable
GovernmentContractReceivable
79000000
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
32800000
CY2013Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
125000000
CY2013Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
86400000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
566300000
CY2013Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
22300000
CY2013Q4 us-gaap Other Assets
OtherAssets
119600000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1095500000
CY2013Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
129100000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
888800000
CY2013Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
89700000
CY2013Q4 us-gaap Assets
Assets
2510000000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
113900000
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
146900000
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
24100000
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
88900000
CY2013Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
83700000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
42400000
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
165200000
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
62400000
CY2013Q4 us-gaap Assets Current
AssetsCurrent
1540800000
CY2013Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
683100000
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
138700000
CY2013Q4 uis Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
16500000
CY2013Q4 uis Deferred Tax Assets Purchased Capitalized Software
DeferredTaxAssetsPurchasedCapitalizedSoftware
41300000
CY2013Q4 uis Outsourcing Assets Net
OutsourcingAssetsNet
115500000
CY2013Q4 uis Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
31600000
CY2013Q4 uis Preferred Stock Cumulative Dividend Rate Per Annum
PreferredStockCumulativeDividendRatePerAnnum
0.0625 pure
CY2013Q4 uis Disclosure On Geographic Areas Long Lived Outsourcing Assets Total
DisclosureOnGeographicAreasLongLivedOutsourcingAssetsTotal
115500000
CY2013Q4 uis Deferred Tax Assets Warranty Allowance For Doubtful Accounts And Other Reserves
DeferredTaxAssetsWarrantyAllowanceForDoubtfulAccountsAndOtherReserves
14600000
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
52400000 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2014Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0625 pure
CY2014Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2023
CY2014Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
6300000 shares
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
40000000 shares
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2700000 shares
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1452400000
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
385100000
CY2014Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
12100000
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
8412600000
CY2014Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
1600000
CY2014Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
119500000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
2700000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
2600000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
890700000
CY2014Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
60800000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
34300000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
210000000
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
997700000
CY2014Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
14000000
CY2014Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
58300000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
222200000
CY2014Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
18800000
CY2014Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4900000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
37900000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
500000
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
1300000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4113400000
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
262500000
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1735800000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
26600000
CY2014Q4 us-gaap Fair Value Option Aggregate Differences Long Term Debt Instruments
FairValueOptionAggregateDifferencesLongTermDebtInstruments
9000000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1800000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
-1460000000
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
22600000
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
91800000
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
75400000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
19900000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
38900000
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1800000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2348700000
CY2014Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
1279700000
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4488300000
CY2014Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
348300000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
35000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
47200000
CY2014Q4 us-gaap Minority Interest
MinorityInterest
7600000
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
150000000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
109300000
CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
8417900000
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2369900000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
58200000
CY2014Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
100000000
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
37900000
CY2014Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
11800000
CY2014Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
224000000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
2400000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
3200000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
30100000
CY2014Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
53800000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
494300000
CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
6167200000
CY2014Q4 us-gaap Goodwill
Goodwill
183900000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
168700000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
2600000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
22900000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2282000000
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
245500000
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
154600000
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
29500000
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
6167200000
CY2014Q4 us-gaap Government Contract Receivable
GovernmentContractReceivable
94000000
CY2014Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
22200000
CY2014Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
333500000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
7100000
CY2014Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
100100000
CY2014Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
60500000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
431600000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
247200000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
791300000
CY2014Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
24500000
CY2014Q4 us-gaap Other Assets
OtherAssets
129700000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1059400000
CY2014Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
144100000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
883300000
CY2014Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
36000000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
32000000
CY2014Q4 us-gaap Assets
Assets
2348700000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
136300000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
174200000
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
16400000
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
88000000
CY2014Q4 us-gaap Prepaid Pension Costs
PrepaidPensionCosts
19900000
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
99600000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
27600000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
44600000
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
209300000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
32500000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
23100000
CY2014Q4 us-gaap Assets Current
AssetsCurrent
1317300000
CY2014Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
619300000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
204500000
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
140600000
CY2014Q4 uis Deferred Tax Assets Capitalized Costs
DeferredTaxAssetsCapitalizedCosts
16300000
CY2014Q4 uis Age Requirement For Vesting Provision
AgeRequirementForVestingProvision
55 Age
CY2014Q4 uis Deferred Tax Assets Purchased Capitalized Software
DeferredTaxAssetsPurchasedCapitalizedSoftware
39300000
CY2014Q4 uis Tax Attributes Annual Utilization Limit
TaxAttributesAnnualUtilizationLimit
70600000
CY2014Q4 uis Unreserved Tax Related Matters Inclusive Of Interest
UnreservedTaxRelatedMattersInclusiveOfInterest
127000000
CY2014Q4 uis Outsourcing Assets Net
OutsourcingAssetsNet
150900000
CY2014Q4 uis Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
34900000
CY2014Q4 uis Preferred Stock Cumulative Dividend Rate Per Annum
PreferredStockCumulativeDividendRatePerAnnum
0.0625 pure
CY2014Q4 uis Disclosure On Geographic Areas Long Lived Outsourcing Assets Total
DisclosureOnGeographicAreasLongLivedOutsourcingAssetsTotal
150900000
CY2014Q4 uis Letters Of Credit Outstanding And Surety Bonds Amount
LettersOfCreditOutstandingAndSuretyBondsAmount
343000000
CY2014Q4 uis Deferred Tax Assets Warranty Allowance For Doubtful Accounts And Other Reserves
DeferredTaxAssetsWarrantyAllowanceForDoubtfulAccountsAndOtherReserves
12800000
CY2014Q4 uis Amount Of Other Debt Default That Violates Debt Covenants
AmountOfOtherDebtDefaultThatViolatesDebtCovenants
50000000
CY2014Q4 uis Deposits And Collateralized Assets Amount
DepositsAndCollateralizedAssetsAmount
58000000
CY2012Q1 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
10600000
CY2014Q1 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.0625 pure
CY2014Q1 uis Convertible Preferred Stock Conversion Date
ConvertiblePreferredStockConversionDate
2014-03-01
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.08
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.79
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
448000 shares
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
187400000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y8M9D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0054 pure
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44347000 shares
CY2013 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.048 pure
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.10
CY2013 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.066 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5019 pure
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43899000 shares
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-40100000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
92300000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
63800000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
191000000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-6500000
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
5325800000
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
151400000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
191800000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
985100000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
813700000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
800200000
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
63500000
CY2013 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
14800000
CY2013 us-gaap Profit Loss
ProfitLoss
120100000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
184900000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
16500000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6500000
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1500000
CY2013 us-gaap Pension Contributions
PensionContributions
147200000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
219500000
CY2013 us-gaap License And Maintenance Revenue
LicenseAndMaintenanceRevenue
460400000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
10400000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
908700000
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-29400000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
219400000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
600000
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
64300000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1400000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11700000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9800000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
14600000
CY2013 us-gaap Revenues
Revenues
3456500000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
47200000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
600000
CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
7400000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
92300000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
108500000
CY2013 us-gaap Interest Paid
InterestPaid
12900000
CY2013 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-2000000
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2996100000
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
16200000
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
400000
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-13500000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28400000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
933800000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12500000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46700000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-17500000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-200000
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3200000
CY2013 us-gaap Interest Expense
InterestExpense
9900000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
69500000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
559400000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
200000
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
4400000
CY2013 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
16200000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
11700000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
59400000
CY2013 uis Depreciation And Amortization Of Outsourcing Assets
DepreciationAndAmortizationOfOutsourcingAssets
53500000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-200000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
4000000
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
8900000
CY2013 uis Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions
-2400000
CY2013 uis Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
-200000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-15800000
CY2013 us-gaap Cost Of Services
CostOfServices
2405500000
CY2013 us-gaap Cost Of Services Licenses And Maintenance Agreements
CostOfServicesLicensesAndMaintenanceAgreements
202600000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
28500000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-23000000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
76800000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99300000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
85300000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8000000
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
2608100000
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-3600000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-23000000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
6900000
CY2013 us-gaap Pension Expense
PensionExpense
93500000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-162700000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-853800000
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4900000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
2500000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
63000000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
70800000
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
3237000000
CY2013 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
159600000
CY2013 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
11600000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-191400000
CY2013 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
5315900000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
184900000
CY2013 us-gaap Dividends Preferred Stock
DividendsPreferredStock
12100000
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1900000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
12500000
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
25100000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-500000
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5300000
CY2013 uis Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
-100000
CY2013 uis Income Tax Reconciliation Income Tax Withholdings
IncomeTaxReconciliationIncomeTaxWithholdings
15400000
CY2013 uis Capital Additions Of Outsourcing Assets
CapitalAdditionsOfOutsourcingAssets
39900000
CY2013 uis Foreign Currency Derivatives Increase Decrease In Fair Value
ForeignCurrencyDerivativesIncreaseDecreaseInFairValue
1700000
CY2014 us-gaap Defined Benefit Plan Plan Assets At Fair Value Valuation Inputs
DefinedBenefitPlanPlanAssetsAtFairValueValuationInputs
Four
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
UNISYS CORP
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
UIS
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.24
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Derivative Term Of Contract
DerivativeTermOfContract
P1M
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
304000 shares
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
121400000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y8M16D
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0104 pure
CY2014 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>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49584000 shares
CY2014 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.048 pure
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2014 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P3Y
CY2014 us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
The company is required to maintain a minimum fixed charge coverage ratio only if the company’s availability under the credit facility falls below the greater of 12.5% of the lenders’ commitments under the facility and $18.75 million. The credit agreement allows the company to pay dividends on its capital stock in an amount up to $22.5 million per year 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.
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P5Y
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000746838
CY2014 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.064 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4565 pure
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49280000 shares
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-66300000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
44000000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
73900000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
165400000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-7400000
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
389600000
CY2014 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
5640300000
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
212800000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
147000000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-638800000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-823100000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-780000000
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
14300000
CY2014 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
13500000
CY2014 us-gaap Profit Loss
ProfitLoss
59300000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
141200000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
23700000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-6300000
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
700000
CY2014 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
149900000
CY2014 us-gaap Pension Contributions
PensionContributions
183400000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
154900000
CY2014 us-gaap License And Maintenance Revenue
LicenseAndMaintenanceRevenue
468700000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7000000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-733300000
CY2014 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
-600000
CY2014 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1500000
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-24800000
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3900000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
145500000
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
200000
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
3300000
CY2014 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
73600000
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3800000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
35700000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-200000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-42500000
CY2014 us-gaap Revenues
Revenues
3356400000
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
600000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
53300000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
44000000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
46700000
CY2014 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
8500000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
58500000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
35700000
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-7800000
CY2014 us-gaap Interest Paid
InterestPaid
13200000
CY2014 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-1800000
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2887700000
CY2014 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
4000000
CY2014 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-700000
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-35700000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-19900000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-763800000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10400000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52000000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-34700000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
100000
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4000000
CY2014 us-gaap Interest Expense
InterestExpense
9200000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
68800000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
554100000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
900000
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
200000
CY2014 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
2700000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2700000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-145500000
CY2014 us-gaap Cost Of Services
CostOfServices
2394200000
CY2014 us-gaap Cost Of Services Licenses And Maintenance Agreements
CostOfServicesLicensesAndMaintenanceAgreements
184400000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
23700000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-22000000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
50900000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
86200000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
83700000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2100000
CY2014 us-gaap Cost Of Revenue
CostOfRevenue
2578600000
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
4400000
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-4800000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-36900000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
5800000
CY2014 us-gaap Pension Expense
PensionExpense
73800000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1000000
CY2014 uis Capital Additions Of Outsourcing Assets
CapitalAdditionsOfOutsourcingAssets
85900000
CY2014 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-2500000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1100000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-195300000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
756800000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3400000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
8000000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
59400000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
62500000
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
3201500000
CY2014 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
168600000
CY2014 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
300000
CY2014 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
12600000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-148300000
CY2014 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
5654000000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
141200000
CY2014 us-gaap Dividends Preferred Stock
DividendsPreferredStock
4000000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14400000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
10400000
CY2014 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-30500000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
7000000
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-31100000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1600000
CY2014 uis Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
-1400000
CY2014 uis Income Tax Reconciliation Income Tax Withholdings
IncomeTaxReconciliationIncomeTaxWithholdings
17100000
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
132600000
CY2014 uis Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
-1800000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.84
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
CY2014 uis Share Based Compensation Arrangement By Share Based Payment Award Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardContractualTerm
P5Y
CY2014 uis Foreign Currency Derivatives Increase Decrease In Fair Value
ForeignCurrencyDerivativesIncreaseDecreaseInFairValue
5300000
CY2014 uis Number Of Customers Accounted For More Than Ten Percentage Of Revenue
NumberOfCustomersAccountedForMoreThanTenPercentageOfRevenue
0 Customer
CY2014 uis Depreciation And Amortization Of Outsourcing Assets
DepreciationAndAmortizationOfOutsourcingAssets
58100000
CY2014 uis Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions
14400000
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
439000 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
261300000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y7M24D
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 Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51216000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.95
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
6913000 shares
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 Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43864000 shares
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
17700000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
145600000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
39900000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
221600000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
388900000
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
4107200000
CY2012 us-gaap Profit Loss
ProfitLoss
156800000
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4500000
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-275900000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-434600000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-432700000
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11200000
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
21200000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-32200000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
88900000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97300000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
129400000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4600000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-37600000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-28300000
CY2012 us-gaap Revenues
Revenues
3706400000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40100000
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2700000
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
8500000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-200000
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5300000
CY2012 us-gaap Interest Expense
InterestExpense
27500000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
81500000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
572800000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
700000
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
4500000
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
16200000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-32200000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-14200000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
11700000
CY2012 us-gaap Pension Contributions
PensionContributions
201500000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
319200000
CY2012 us-gaap License And Maintenance Revenue
LicenseAndMaintenanceRevenue
514000000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-8100000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-287100000
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
-1400000
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-26300000
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4000000
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 Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
2700000
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
56400000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
145600000
CY2012 us-gaap Interest Paid
InterestPaid
42500000
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-6300000
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3192400000
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
16200000
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-7000000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
32500000
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-30600000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-277800000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14300000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54700000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
10500000
CY2012 us-gaap Cost Of Services
CostOfServices
2567700000
CY2012 us-gaap Cost Of Services Licenses And Maintenance Agreements
CostOfServicesLicensesAndMaintenanceAgreements
165200000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
27200000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
62000000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-59300000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
3100000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
66500000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
70100000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
3387200000
CY2012 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
174600000
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
11200000
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
4108500000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
156800000
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
16200000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-80700000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
84700000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3600000
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
2732900000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-204400000
CY2012 us-gaap Pension Expense
PensionExpense
108200000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
4000000
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
9000000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-126700000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
452300000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
400000
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3500000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
14300000
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9300000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-600000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
204800000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
400000
CY2012 uis Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
1400000
CY2012 uis Income Tax Reconciliation Income Tax Withholdings
IncomeTaxReconciliationIncomeTaxWithholdings
20300000
CY2012 uis Capital Additions Of Outsourcing Assets
CapitalAdditionsOfOutsourcingAssets
36100000
CY2012 uis Stock Issued For Employee Benefit Plans
StockIssuedForEmployeeBenefitPlans
6200000
CY2012 uis Depreciation And Amortization Of Outsourcing Assets
DepreciationAndAmortizationOfOutsourcingAssets
57900000
CY2012 uis Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions
3500000
CY2012 uis Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
1100000
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2200000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
47300000

Files In Submission

Name View Source Status
0001193125-15-058367-index-headers.html Edgar Link pending
0001193125-15-058367-index.html Edgar Link pending
0001193125-15-058367.txt Edgar Link pending
0001193125-15-058367-xbrl.zip Edgar Link pending
d825749d10k.htm Edgar Link pending
d825749dex1010.htm Edgar Link pending
d825749dex1011.htm Edgar Link pending
d825749dex1012.htm Edgar Link pending
d825749dex1025.htm Edgar Link pending
d825749dex12.htm Edgar Link pending
d825749dex13.htm Edgar Link pending
d825749dex21.htm Edgar Link pending
d825749dex23.htm Edgar Link pending
d825749dex24.htm Edgar Link pending
d825749dex311.htm Edgar Link pending
d825749dex312.htm Edgar Link pending
d825749dex321.htm Edgar Link pending
d825749dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g825749g52p60.jpg Edgar Link pending
g825749g65f54.jpg Edgar Link pending
g825749g75q46.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
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
uis-20141231.xml Edgar Link completed
uis-20141231.xsd Edgar Link pending
uis-20141231_cal.xml Edgar Link unprocessable
uis-20141231_def.xml Edgar Link unprocessable
uis-20141231_lab.xml Edgar Link unprocessable
uis-20141231_pre.xml Edgar Link unprocessable