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Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries - Supplemental Condensed Consolidating Balance Sheet (Details) - USD ($) $ in Millions | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 109.9 | $ 788.8
Restricted cash | 34.1 | 29.0
Accounts receivable, net | 554.1 | 540.9
Notes receivable, net | 132.2 | 143.5
Inventories | 231.2 | 243.1
Prepaid expenses, deposits and other current assets | 249.7 | 131.1
Property and equipment, net | 505.3 | 568.2
Investment in subsidiaries | 0.0 | 0.0
Goodwill | 3,372.5 | 2,956.1
Intangible assets, net | 1,903.0 | 1,604.6
Intercompany balances | 0.0 | 0.0
Software, net | 327.8 | 339.4
Other assets | 317.4 | 380.6
Total assets | 7,737.2 | 7,725.3
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 50.4 | 40.3
Other current liabilities | 705.9 | 699.5
Long-term debt, excluding current portion | 8,794.0 | 8,736.3
Other long-term liabilities | 383.0 | 276.2
Intercompany balances | 0.0 | 0.0
Stockholders' (deficit) equity | (2,196.1) | (2,027.0)
Total liabilities and stockholders' (deficit) equity | 7,737.2 | 7,725.3
Non-current restricted cash | 15.7 | 16.3
Reportable Legal Entities | SGI (Issuer) |  |
Assets |  |
Cash and cash equivalents | 0.0 | 0.0
Restricted cash | 0.7 | 0.6
Accounts receivable, net | 65.0 | 68.1
Notes receivable, net | 0.0 | 0.0
Inventories | 28.0 | 40.7
Prepaid expenses, deposits and other current assets | 63.5 | 30.3
Property and equipment, net | 94.8 | 91.5
Investment in subsidiaries | 902.7 | 867.9
Goodwill | 240.2 | 240.3
Intangible assets, net | 34.7 | 34.9
Intercompany balances | 5,832.2 | 5,889.8
Software, net | 31.0 | 24.7
Other assets | 421.1 | 388.8
Total assets | 7,713.9 | 7,677.6
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 41.7 | 32.8
Other current liabilities | 180.0 | 199.0
Long-term debt, excluding current portion | 8,791.4 | 8,733.0
Other long-term liabilities | 30.9 | 11.3
Intercompany balances | 0.0 | 0.0
Stockholders' (deficit) equity | (1,330.1) | (1,298.5)
Total liabilities and stockholders' (deficit) equity | 7,713.9 | 7,677.6
Reportable Legal Entities | SGC (Parent) |  |
Assets |  |
Cash and cash equivalents | 40.7 | 732.6
Restricted cash | 0.0 | 0.0
Accounts receivable, net | 0.0 | 0.4
Notes receivable, net | 0.0 | 0.0
Inventories | 0.0 | 0.0
Prepaid expenses, deposits and other current assets | 11.7 | 6.5
Property and equipment, net | 26.9 | 28.8
Investment in subsidiaries | 3,063.8 | 3,098.7
Goodwill | 0.0 | 0.0
Intangible assets, net | 13.3 | 15.7
Intercompany balances | 0.0 | 0.0
Software, net | 65.0 | 67.2
Other assets | 234.7 | 234.4
Total assets | 3,456.1 | 4,184.3
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 0.0 | 0.0
Other current liabilities | 87.8 | 67.6
Long-term debt, excluding current portion | 0.0 | 0.0
Other long-term liabilities | 128.3 | 68.8
Intercompany balances | 5,436.1 | 6,074.9
Stockholders' (deficit) equity | (2,196.1) | (2,027.0)
Total liabilities and stockholders' (deficit) equity | 3,456.1 | 4,184.3
Reportable Legal Entities | Guarantor Subsidiaries |  |
Assets |  |
Cash and cash equivalents | 0.0 | 0.0
Restricted cash | 29.2 | 28.3
Accounts receivable, net | 190.3 | 192.6
Notes receivable, net | 115.2 | 121.1
Inventories | 91.2 | 91.8
Prepaid expenses, deposits and other current assets | 95.4 | 41.6
Property and equipment, net | 228.1 | 295.6
Investment in subsidiaries | 1,106.4 | 987.7
Goodwill | 1,886.0 | 1,880.4
Intangible assets, net | 1,299.0 | 1,335.3
Intercompany balances | 0.0 | 0.0
Software, net | 180.3 | 199.0
Other assets | 54.5 | 62.0
Total assets | 5,275.6 | 5,235.4
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 0.0 | 0.0
Other current liabilities | 230.7 | 254.2
Long-term debt, excluding current portion | 0.0 | 0.0
Other long-term liabilities | 620.9 | 650.3
Intercompany balances | 59.7 | 37.4
Stockholders' (deficit) equity | 4,364.3 | 4,293.5
Total liabilities and stockholders' (deficit) equity | 5,275.6 | 5,235.4
Non-current restricted cash | 15.0 | 16.1
Reportable Legal Entities | Non-Guarantor Subsidiaries |  |
Assets |  |
Cash and cash equivalents | 74.8 | 59.4
Restricted cash | 4.2 | 0.1
Accounts receivable, net | 300.0 | 279.8
Notes receivable, net | 17.0 | 22.4
Inventories | 135.4 | 131.8
Prepaid expenses, deposits and other current assets | 80.3 | 52.7
Property and equipment, net | 182.6 | 179.9
Investment in subsidiaries | 0.0 | 0.0
Goodwill | 1,246.3 | 835.4
Intangible assets, net | 556.0 | 218.7
Intercompany balances | 0.0 | 222.5
Software, net | 51.5 | 48.5
Other assets | 214.6 | 270.3
Total assets | 2,862.7 | 2,321.5
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 8.7 | 7.5
Other current liabilities | 245.3 | 206.4
Long-term debt, excluding current portion | 2.6 | 3.3
Other long-term liabilities | 202.3 | 110.9
Intercompany balances | 336.4 | 0.0
Stockholders' (deficit) equity | 2,067.4 | 1,993.4
Total liabilities and stockholders' (deficit) equity | 2,862.7 | 2,321.5
Non-current restricted cash | 0.7 | 0.7
Eliminating Entries |  |
Assets |  |
Cash and cash equivalents | (5.6) | (3.2)
Restricted cash | 0.0 | 0.0
Accounts receivable, net | (1.2) | 0.0
Notes receivable, net | 0.0 | 0.0
Inventories | (23.4) | (21.2)
Prepaid expenses, deposits and other current assets | (1.2) | 0.0
Property and equipment, net | (27.1) | (27.6)
Investment in subsidiaries | (5,072.9) | (4,954.3)
Goodwill | 0.0 | 0.0
Intangible assets, net | 0.0 | 0.0
Intercompany balances | (5,832.2) | (6,112.3)
Software, net | 0.0 | 0.0
Other assets | (607.5) | (574.9)
Total assets | (11,571.1) | (11,693.5)
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 0.0 | 0.0
Other current liabilities | (37.9) | (27.7)
Long-term debt, excluding current portion | 0.0 | 0.0
Other long-term liabilities | (599.4) | (565.1)
Intercompany balances | (5,832.2) | (6,112.3)
Stockholders' (deficit) equity | (5,101.6) | (4,988.4)
Total liabilities and stockholders' (deficit) equity | $ (11,571.1) | $ (11,693.5)

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