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Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries - Supplemental Condensed Consolidating Statement of Operations and Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Condensed Financial Statements |  |
Revenue | $ 725.4 | $ 682.0
Cost of services, cost of product sales and cost of instant games | 280.0 | 256.3
Selling, general and administrative | 140.7 | 142.3
Research and development | 42.4 | 49.8
Depreciation, amortization and impairments | 165.1 | 180.6
Restructuring and other | 9.2 | 2.7
Operating (loss) income | 88.0 | 50.3
Interest (expense) income | (159.4) | (165.7)
Loss on extinguishment and modification of debt | (29.7) | 0.0
Other (expense) income, net | 17.0 | 3.9
Net (loss) income before equity in income of subsidiaries and income taxes | (84.1) | (111.5)
Equity in income of subsidiaries | 0.0 | 0.0
Income tax (expense) benefit | (16.7) | 19.2
Net (loss) income | (100.8) | (92.3)
Other comprehensive income | 36.1 | (2.4)
Comprehensive (loss) income | (64.7) | (94.7)
Eliminating Entries |  |
Condensed Financial Statements |  |
Revenue | (57.0) | (59.2)
Cost of services, cost of product sales and cost of instant games | (48.4) | (59.2)
Selling, general and administrative | (9.7) | 0.0
Research and development | 0.0 | 0.0
Depreciation, amortization and impairments | (2.4) | 0.0
Restructuring and other | 0.0 | 0.0
Operating (loss) income | 3.5 | 0.0
Interest (expense) income | 0.0 | 0.0
Loss on extinguishment and modification of debt | 0.0 |
Other (expense) income, net | 0.0 | 0.0
Net (loss) income before equity in income of subsidiaries and income taxes | 3.5 | 0.0
Equity in income of subsidiaries | (37.4) | 6.1
Income tax (expense) benefit | 0.0 | 0.0
Net (loss) income | (33.9) | 6.1
Other comprehensive income | (55.0) | (4.4)
Comprehensive (loss) income | (88.9) | 1.7
SGC (Parent and Issuer) | Reportable Legal Entities |  |
Condensed Financial Statements |  |
Revenue | 0.0 | 0.0
Cost of services, cost of product sales and cost of instant games | 0.0 | 0.0
Selling, general and administrative | 29.7 | 24.0
Research and development | 0.5 | 0.9
Depreciation, amortization and impairments | 20.3 | 12.8
Restructuring and other | 3.8 | 0.0
Operating (loss) income | (54.3) | (37.7)
Interest (expense) income | (4.5) | (5.3)
Loss on extinguishment and modification of debt | (1.1) |
Other (expense) income, net | (20.8) | (25.6)
Net (loss) income before equity in income of subsidiaries and income taxes | (80.7) | (68.6)
Equity in income of subsidiaries | 4.7 | (45.9)
Income tax (expense) benefit | (24.8) | 22.2
Net (loss) income | (100.8) | (92.3)
Other comprehensive income | 36.1 | (2.4)
Comprehensive (loss) income | (64.7) | (94.7)
SGI (Issuer) | Reportable Legal Entities |  |
Condensed Financial Statements |  |
Revenue | 118.0 | 115.3
Cost of services, cost of product sales and cost of instant games | 82.9 | 82.9
Selling, general and administrative | 9.5 | 11.3
Research and development | 1.4 | 2.3
Depreciation, amortization and impairments | 7.5 | 10.7
Restructuring and other | 0.2 | 0.0
Operating (loss) income | 16.5 | 8.1
Interest (expense) income | (154.6) | (160.5)
Loss on extinguishment and modification of debt | (28.6) |
Other (expense) income, net | 50.7 | 50.3
Net (loss) income before equity in income of subsidiaries and income taxes | (116.0) | (102.1)
Equity in income of subsidiaries | 17.3 | 18.9
Income tax (expense) benefit | 43.4 | 0.0
Net (loss) income | (55.3) | (83.2)
Other comprehensive income | 4.0 | (0.3)
Comprehensive (loss) income | (51.3) | (83.5)
Guarantor Subsidiaries | Reportable Legal Entities |  |
Condensed Financial Statements |  |
Revenue | 399.8 | 361.5
Cost of services, cost of product sales and cost of instant games | 123.7 | 96.7
Selling, general and administrative | 48.8 | 53.5
Research and development | 34.2 | 35.9
Depreciation, amortization and impairments | 111.9 | 126.2
Restructuring and other | 4.2 | 0.8
Operating (loss) income | 77.0 | 48.4
Interest (expense) income | 0.0 | 0.0
Loss on extinguishment and modification of debt | 0.0 |
Other (expense) income, net | (25.5) | (23.1)
Net (loss) income before equity in income of subsidiaries and income taxes | 51.5 | 25.3
Equity in income of subsidiaries | 15.4 | 20.9
Income tax (expense) benefit | (20.6) | 0.0
Net (loss) income | 46.3 | 46.2
Other comprehensive income | 21.5 | 1.9
Comprehensive (loss) income | 67.8 | 48.1
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |
Condensed Financial Statements |  |
Revenue | 264.6 | 264.4
Cost of services, cost of product sales and cost of instant games | 121.8 | 135.9
Selling, general and administrative | 62.4 | 53.5
Research and development | 6.3 | 10.7
Depreciation, amortization and impairments | 27.8 | 30.9
Restructuring and other | 1.0 | 1.9
Operating (loss) income | 45.3 | 31.5
Interest (expense) income | (0.3) | 0.1
Loss on extinguishment and modification of debt | 0.0 |
Other (expense) income, net | 12.6 | 2.3
Net (loss) income before equity in income of subsidiaries and income taxes | 57.6 | 33.9
Equity in income of subsidiaries | 0.0 | 0.0
Income tax (expense) benefit | (14.7) | (3.0)
Net (loss) income | 42.9 | 30.9
Other comprehensive income | 29.5 | 2.8
Comprehensive (loss) income | $ 72.4 | $ 33.7

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