Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.78M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
11: R1 Cover HTML 76K
12: R2 Consolidated Statements of Income (Loss) HTML 113K
(Unaudited)
13: R3 Consolidated Statements of Comprehensive Income HTML 61K
(Loss) (Unaudited)
14: R4 Consolidated Statements of Comprehensive Income HTML 28K
(Loss) (Unaudited) (Parenthetical)
15: R5 Consolidated Balance Sheets (Unaudited) HTML 166K
16: R6 Consolidated Balance Sheets (Unaudited) HTML 54K
(Parenthetical)
17: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 122K
18: R8 Consolidated Statements of Deficit (Unaudited) HTML 91K
19: R9 Basis of Presentation HTML 30K
20: R10 Accounting Standards HTML 37K
21: R11 Acquisitions HTML 42K
22: R12 Cost-Reduction Actions HTML 59K
23: R13 Pension and Postretirement Benefits HTML 101K
24: R14 Stock Compensation HTML 48K
25: R15 Other (expense), net HTML 41K
26: R16 Income Taxes HTML 33K
27: R17 Loss Per Share HTML 60K
28: R18 Contract Assets and Deferred Revenue HTML 57K
29: R19 Capitalized Contract Costs HTML 57K
30: R20 Financial Instruments and Fair Value Measurements HTML 49K
31: R21 Goodwill and Intangible Assets HTML 59K
32: R22 Debt HTML 63K
33: R23 Litigation and Contingencies HTML 33K
34: R24 Accumulated Other Comprehensive Loss HTML 60K
35: R25 Supplemental Cash Flow Information HTML 37K
36: R26 Segment Information HTML 131K
37: R27 Remaining Performance Obligations HTML 57K
38: R28 Subsequent Event HTML 28K
39: R29 Acquisitions (Tables) HTML 42K
40: R30 Cost-Reduction Actions (Tables) HTML 56K
41: R31 Pension and Postretirement Benefits (Tables) HTML 100K
42: R32 Stock Compensation (Tables) HTML 46K
43: R33 Other (Expense), Net (Tables) HTML 41K
44: R34 Loss Per Share (Tables) HTML 60K
45: R35 Contract Assets and Deferred Revenue (Tables) HTML 39K
46: R36 Capitalized Contract Costs (Tables) HTML 39K
47: R37 Financial Instruments and Fair Value Measurements HTML 51K
(Tables)
48: R38 Goodwill and Intangible Assets (Tables) HTML 66K
49: R39 Debt (Tables) HTML 56K
50: R40 Accumulated Other Comprehensive Loss (Tables) HTML 62K
51: R41 Supplemental Cash Flow Information (Tables) HTML 47K
52: R42 Segment Information (Tables) HTML 132K
53: R43 Acquisitions - Additional Information (Details) HTML 40K
54: R44 Acquisitions - Net Assets Acquired (Details) HTML 50K
55: R45 Acquisitions - Intangible Assets Acquired HTML 34K
(Details)
56: R46 Cost-Reduction Actions - Additional Information HTML 48K
(Details)
57: R47 Cost-Reduction Actions - Statement of Income HTML 38K
Classifications (Details)
58: R48 Cost-Reduction Actions - Liabilities and Expected HTML 46K
Future Payments Related to Work-Force Reduction
Actions (Details)
59: R49 Pension and Postretirement Benefits - Components HTML 69K
of Net Periodic Benefit (Income) Expense (Details)
60: R50 Pension and Postretirement Benefits - Additional HTML 37K
Information (Details)
61: R51 Stock Compensation - Additional Information HTML 49K
(Details)
62: R52 Stock Compensation - Summary of Restricted Stock HTML 51K
Unit Activity (Details)
63: R53 Stock Compensation - Weighted Average Assumptions HTML 37K
(Details)
64: R54 Other (Expense), Net (Details) HTML 42K
65: R55 Income Taxes (Details) HTML 27K
66: R56 Loss Per Share (Details) HTML 72K
67: R57 Contract Assets and Deferred Revenue (Details) HTML 39K
68: R58 Capitalized Contract Costs (Details) HTML 35K
69: R59 Financial Instruments and Fair Value Measurements HTML 31K
- Additional Information (Details)
70: R60 Financial Instruments and Fair Value Measurements HTML 36K
- Fair Value of Foreign Exchange Forward Contracts
by Balance Sheet Location (Details)
71: R61 Financial Instruments and Fair Value Measurements HTML 31K
- Gains and Losses Recognized on Foreign Exchange
Forward Contracts (Details)
72: R62 Financial Instruments and Fair Value Measurements HTML 38K
- Fair Values of Financial Instruments Not
Measured at Fair Value in Consolidated Balance
Sheets (Details)
73: R63 Goodwill and Intangible Assets - Carrying Value of HTML 45K
Goodwill (Details)
74: R64 Goodwill and Intangible Assets - Additional HTML 35K
Information (Details)
75: R65 Goodwill and Intangible Assets - Intangible HTML 40K
Assets, Net (Details)
76: R66 Goodwill and Intangible Assets - Schedule of HTML 40K
Future Amortization of Intangible Assets (Details)
77: R67 Debt - Schedule of Components of Long-term Debt HTML 51K
(Details)
78: R68 Debt - Additional Information (Details) HTML 103K
79: R69 Debt - Schedule of Interest Expense (Details) HTML 43K
80: R70 Litigation and Contingencies (Details) HTML 27K
81: R71 Accumulated Other Comprehensive Loss - Summary HTML 56K
(Details)
82: R72 Accumulated Other Comprehensive Loss - Amounts HTML 59K
Reclassified Out of Accumulated Other
Comprehensive Loss (Details)
83: R73 Supplemental Cash Flow Information - Schedule of HTML 30K
Supplemental Cash Flow Information (Details)
84: R74 Supplemental Cash Flow Information - HTML 34K
Reconciliation of Cash, Cash Equivalents and
Restricted Cash (Details)
85: R75 Segment Information - Additional Information HTML 33K
(Details)
86: R76 Segment Information - Summary of Operations by HTML 59K
Segment (Details)
87: R77 Segment Information - Reconciliation of Segment HTML 41K
Revenue to Consolidated (Details)
88: R78 Segment Information - Reconciliation of Segment HTML 55K
Gross Profit to Consolidated Income (Loss) From
Continuing Operations Before Income Taxes
(Details)
89: R79 Segment Information - Revenue, Properties and HTML 41K
Outsourcing Assets by Geographic Segment (Details)
90: R80 Remaining Performance Obligations (Details) HTML 46K
91: R81 Subsequent Event (Details) HTML 35K
94: XML IDEA XML File -- Filing Summary XML 176K
92: XML XBRL Instance -- uis-20220930_htm XML 2.49M
93: EXCEL IDEA Workbook of Financial Reports XLSX 152K
7: EX-101.CAL XBRL Calculations -- uis-20220930_cal XML 218K
8: EX-101.DEF XBRL Definitions -- uis-20220930_def XML 644K
9: EX-101.LAB XBRL Labels -- uis-20220930_lab XML 1.55M
10: EX-101.PRE XBRL Presentations -- uis-20220930_pre XML 984K
6: EX-101.SCH XBRL Schema -- uis-20220930 XSD 167K
95: JSON XBRL Instance as JSON Data -- MetaLinks 440± 659K
96: ZIP XBRL Zipped Folder -- 0000746838-22-000042-xbrl Zip 402K
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