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Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries - Statement of Operations and Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Condensed Financial Statements |  |  |  |
Revenue | $ 720.0 | $ 671.6 | $ 2,131.2 | $ 2,021.8
Cost of services, cost of product sales and cost of instant games | 274.3 | 250.0 | 806.8 | 780.7
Selling, general and administrative | 152.8 | 136.8 | 440.0 | 423.6
Research and development | 53.9 | 45.9 | 155.4 | 140.8
Restructuring and other | 13.8 | 5.6 | 20.7 | 19.0
Depreciation, amortization and impairments | 191.7 | 286.5 | 565.4 | 692.9
Goodwill impairment | 0.0 | 935.0 | 0.0 | 935.0
Operating (loss) income | 33.5 | (988.2) | 142.9 | (970.2)
Interest expense | (165.4) | (166.8) | (496.4) | (497.5)
Gain on early extinguishment of debt | 0.0 | 0.0 | 25.2 | 0.0
Other (expense) income, net | 13.3 | (4.5) | 26.9 | (8.0)
Net (loss) income before equity in income of subsidiaries and income taxes | (118.6) | (1,159.5) | (301.4) | (1,475.7)
Equity in income of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Income tax (expense) benefit | 19.7 | 81.3 | 58.5 | 208.9
Net (loss) income | (98.9) | (1,078.2) | (242.9) | (1,266.8)
Other comprehensive income (loss) | 5.2 | (49.0) | (27.4) | (136.1)
Comprehensive (loss) income | (93.7) | (1,127.2) | (270.3) | (1,402.9)
Reportable Legal Entities | SGC (Parent and Issuer) |  |  |  |
Condensed Financial Statements |  |  |  |
Revenue | 0.0 | 0.0 | 0.0 | 0.0
Cost of services, cost of product sales and cost of instant games | 0.0 | 0.0 | 0.0 | 0.0
Selling, general and administrative | 30.9 | 16.2 | 91.9 | 47.8
Research and development | 2.1 | 0.0 | 4.8 | 0.0
Restructuring and other | 14.3 | 1.4 | 14.3 | 4.6
Depreciation, amortization and impairments | 13.8 | 8.3 | 39.5 | 24.3
Goodwill impairment |  | 0.0 |  | 0.0
Operating (loss) income | (61.1) | (25.9) | (150.5) | (76.7)
Interest expense | (5.3) | (5.2) | (15.8) | (15.8)
Gain on early extinguishment of debt |  |  | 0.0 |
Other (expense) income, net | (13.9) | 6.9 | (64.2) | 24.9
Net (loss) income before equity in income of subsidiaries and income taxes | (80.3) | (24.2) | (230.5) | (67.6)
Equity in income of subsidiaries | 18.1 | (1,137.5) | (22.7) | (1,412.1)
Income tax (expense) benefit | (36.7) | 83.5 | 10.3 | 212.9
Net (loss) income | (98.9) | (1,078.2) | (242.9) | (1,266.8)
Other comprehensive income (loss) | 5.2 | (49.0) | (27.4) | (136.1)
Comprehensive (loss) income | (93.7) | (1,127.2) | (270.3) | (1,402.9)
Reportable Legal Entities | SGI (Issuer) |  |  |  |
Condensed Financial Statements |  |  |  |
Revenue | 114.2 | 106.5 | 355.8 | 324.1
Cost of services, cost of product sales and cost of instant games | 81.8 | 77.7 | 250.8 | 238.0
Selling, general and administrative | 14.8 | 15.9 | 37.6 | 50.5
Research and development | 1.6 | 0.8 | 6.3 | 3.6
Restructuring and other | 0.2 | 0.6 | 0.4 | 1.5
Depreciation, amortization and impairments | 8.7 | 10.5 | 29.9 | 30.1
Goodwill impairment |  | 0.0 |  | 0.0
Operating (loss) income | 7.1 | 1.0 | 30.8 | 0.4
Interest expense | (159.5) | (161.4) | (480.0) | (481.3)
Gain on early extinguishment of debt |  |  | 25.2 |
Other (expense) income, net | 54.7 | 19.3 | 157.5 | 55.2
Net (loss) income before equity in income of subsidiaries and income taxes | (97.7) | (141.1) | (266.5) | (425.7)
Equity in income of subsidiaries | 7.5 | 11.8 | 37.8 | 41.1
Income tax (expense) benefit | 99.2 | (0.1) | 99.2 | (0.2)
Net (loss) income | 9.0 | (129.4) | (129.5) | (384.8)
Other comprehensive income (loss) | 2.1 | (3.1) | 5.0 | (12.9)
Comprehensive (loss) income | 11.1 | (132.5) | (124.5) | (397.7)
Reportable Legal Entities | Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements |  |  |  |
Revenue | 330.8 | 370.7 | 1,047.0 | 1,163.3
Cost of services, cost of product sales and cost of instant games | 86.1 | 113.1 | 275.2 | 371.4
Selling, general and administrative | 43.1 | 59.2 | 132.8 | 186.9
Research and development | 38.3 | 35.4 | 109.1 | 108.5
Restructuring and other | (0.7) | 2.9 | 3.3 | 9.6
Depreciation, amortization and impairments | 140.6 | 232.2 | 407.3 | 528.2
Goodwill impairment |  | 802.9 |  | 802.9
Operating (loss) income | 23.4 | (875.0) | 119.3 | (844.2)
Interest expense | 0.0 | 0.0 | 0.0 | 0.0
Gain on early extinguishment of debt |  |  | 0.0 |
Other (expense) income, net | (26.7) | (8.2) | (73.9) | (77.0)
Net (loss) income before equity in income of subsidiaries and income taxes | (3.3) | (883.2) | 45.4 | (921.2)
Equity in income of subsidiaries | 37.9 | (143.6) | 85.3 | (112.6)
Income tax (expense) benefit | (16.9) | (0.9) | (16.8) | (7.0)
Net (loss) income | 17.7 | (1,027.7) | 113.9 | (1,040.8)
Other comprehensive income (loss) | (48.0) | 56.8 | (54.2) | 48.4
Comprehensive (loss) income | (30.3) | (970.9) | 59.7 | (992.4)
Reportable Legal Entities | Non-Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements |  |  |  |
Revenue | 358.4 | 270.4 | 942.2 | 811.0
Cost of services, cost of product sales and cost of instant games | 189.8 | 135.2 | 494.6 | 447.9
Selling, general and administrative | 64.0 | 45.5 | 177.7 | 138.4
Research and development | 11.9 | 9.7 | 35.2 | 28.7
Restructuring and other | 0.0 | 0.7 | 2.7 | 3.3
Depreciation, amortization and impairments | 28.6 | 35.5 | 88.7 | 110.3
Goodwill impairment |  | 132.1 |  | 132.1
Operating (loss) income | 64.1 | (88.3) | 143.3 | (49.7)
Interest expense | (0.6) | (0.2) | (0.6) | (0.4)
Gain on early extinguishment of debt |  |  | 0.0 |
Other (expense) income, net | (0.8) | (22.5) | 7.5 | (11.1)
Net (loss) income before equity in income of subsidiaries and income taxes | 62.7 | (111.0) | 150.2 | (61.2)
Equity in income of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Income tax (expense) benefit | (25.9) | (1.2) | (34.2) | 3.2
Net (loss) income | 36.8 | (112.2) | 116.0 | (58.0)
Other comprehensive income (loss) | 19.0 | (104.1) | (11.8) | (181.4)
Comprehensive (loss) income | 55.8 | (216.3) | 104.2 | (239.4)
Eliminating Entries |  |  |  |
Condensed Financial Statements |  |  |  |
Revenue | (83.4) | (76.0) | (213.8) | (276.6)
Cost of services, cost of product sales and cost of instant games | (83.4) | (76.0) | (213.8) | (276.6)
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0
Research and development | 0.0 | 0.0 | 0.0 | 0.0
Restructuring and other | 0.0 | 0.0 | 0.0 | 0.0
Depreciation, amortization and impairments | 0.0 | 0.0 | 0.0 | 0.0
Goodwill impairment |  | 0.0 |  | 0.0
Operating (loss) income | 0.0 | 0.0 | 0.0 | 0.0
Interest expense | 0.0 | 0.0 | 0.0 | 0.0
Gain on early extinguishment of debt |  |  | 0.0 |
Other (expense) income, net | 0.0 | 0.0 | 0.0 | 0.0
Net (loss) income before equity in income of subsidiaries and income taxes | 0.0 | 0.0 | 0.0 | 0.0
Equity in income of subsidiaries | (63.5) | 1,269.3 | (100.4) | 1,483.6
Income tax (expense) benefit | 0.0 | 0.0 | 0.0 | 0.0
Net (loss) income | (63.5) | 1,269.3 | (100.4) | 1,483.6
Other comprehensive income (loss) | 26.9 | 50.4 | 61.0 | 145.9
Comprehensive (loss) income | $ (36.6) | $ 1,319.7 | $ (39.4) | $ 1,629.5

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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