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Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries - Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Condensed Financial Statements |  |
Revenue | $ 811.8 | $ 725.4
Cost of services, cost of product sales and cost of instant products | 296.7 | 280.0
Selling, general and administrative | 171.6 | 140.7
Research and development | 53.8 | 42.4
Depreciation, amortization and impairments | 188.1 | 165.1
Restructuring and other | 52.2 | 9.2
Operating (loss) income | 49.4 | 88.0
Interest expense | (154.8) | (159.4)
Loss on debt financing transactions | (93.2) | (29.7)
Other income (expense), net | 3.0 | 17.0
Net (loss) income before equity in (loss) income of subsidiaries and income taxes | (195.6) | (84.1)
Equity in (loss) income of subsidiaries | 0.0 | 0.0
Income tax (expense) benefit | (6.2) | (16.7)
Net (loss) income | (201.8) | (100.8)
Other comprehensive income | 52.1 | 36.1
Comprehensive (loss) income | (149.7) | (64.7)
Reportable Legal Entities | SGI (Issuer) |  |
Condensed Financial Statements |  |
Revenue | 129.6 | 118.0
Cost of services, cost of product sales and cost of instant products | 86.3 | 82.9
Selling, general and administrative | 10.9 | 9.5
Research and development | 0.4 | 1.4
Depreciation, amortization and impairments | 7.6 | 7.5
Restructuring and other | 0.8 | 0.2
Operating (loss) income | 23.6 | 16.5
Interest expense | (154.4) | (154.6)
Loss on debt financing transactions | (93.2) | (28.6)
Other income (expense), net | 136.1 | 50.7
Net (loss) income before equity in (loss) income of subsidiaries and income taxes | (87.9) | (116.0)
Equity in (loss) income of subsidiaries | 3.6 | 17.3
Income tax (expense) benefit | 33.2 | 43.4
Net (loss) income | (51.1) | (55.3)
Other comprehensive income | (17.1) | 4.0
Comprehensive (loss) income | (68.2) | (51.3)
Reportable Legal Entities | SGC (Parent) |  |
Condensed Financial Statements |  |
Revenue | 0.0 | 0.0
Cost of services, cost of product sales and cost of instant products | 0.0 | 0.0
Selling, general and administrative | 37.8 | 29.7
Research and development | 0.0 | 0.5
Depreciation, amortization and impairments | 9.2 | 20.3
Restructuring and other | 26.1 | 3.8
Operating (loss) income | (73.1) | (54.3)
Interest expense | 0.0 | (4.5)
Loss on debt financing transactions | 0.0 | (1.1)
Other income (expense), net | 15.6 | (20.8)
Net (loss) income before equity in (loss) income of subsidiaries and income taxes | (57.5) | (80.7)
Equity in (loss) income of subsidiaries | (83.9) | 4.7
Income tax (expense) benefit | (60.4) | (24.8)
Net (loss) income | (201.8) | (100.8)
Other comprehensive income | 52.1 | 36.1
Comprehensive (loss) income | (149.7) | (64.7)
Reportable Legal Entities | Guarantor Subsidiaries |  |
Condensed Financial Statements |  |
Revenue | 386.9 | 399.8
Cost of services, cost of product sales and cost of instant products | 118.4 | 123.7
Selling, general and administrative | 57.4 | 48.8
Research and development | 22.9 | 34.2
Depreciation, amortization and impairments | 126.1 | 111.9
Restructuring and other | 1.5 | 4.2
Operating (loss) income | 60.6 | 77.0
Interest expense | 0.0 | 0.0
Loss on debt financing transactions | 0.0 | 0.0
Other income (expense), net | (132.9) | (25.5)
Net (loss) income before equity in (loss) income of subsidiaries and income taxes | (72.3) | 51.5
Equity in (loss) income of subsidiaries | 10.4 | 15.4
Income tax (expense) benefit | 25.3 | (20.6)
Net (loss) income | (36.6) | 46.3
Other comprehensive income | 22.4 | 21.5
Comprehensive (loss) income | (14.2) | 67.8
Reportable Legal Entities | Non-Guarantor Subsidiaries |  |
Condensed Financial Statements |  |
Revenue | 368.9 | 264.6
Cost of services, cost of product sales and cost of instant products | 153.1 | 121.8
Selling, general and administrative | 78.8 | 62.4
Research and development | 30.5 | 6.3
Depreciation, amortization and impairments | 48.4 | 27.8
Restructuring and other | 23.8 | 1.0
Operating (loss) income | 34.3 | 45.3
Interest expense | (0.4) | (0.3)
Loss on debt financing transactions | 0.0 | 0.0
Other income (expense), net | (15.8) | 12.6
Net (loss) income before equity in (loss) income of subsidiaries and income taxes | 18.1 | 57.6
Equity in (loss) income of subsidiaries | 0.0 | 0.0
Income tax (expense) benefit | (4.3) | (14.7)
Net (loss) income | 13.8 | 42.9
Other comprehensive income | 73.1 | 29.5
Comprehensive (loss) income | 86.9 | 72.4
Eliminating Entries |  |
Condensed Financial Statements |  |
Revenue | (73.6) | (57.0)
Cost of services, cost of product sales and cost of instant products | (61.1) | (48.4)
Selling, general and administrative | (13.3) | (9.7)
Research and development | 0.0 | 0.0
Depreciation, amortization and impairments | (3.2) | (2.4)
Restructuring and other | 0.0 | 0.0
Operating (loss) income | 4.0 | 3.5
Interest expense | 0.0 | 0.0
Loss on debt financing transactions | 0.0 | 0.0
Other income (expense), net | 0.0 | 0.0
Net (loss) income before equity in (loss) income of subsidiaries and income taxes | 4.0 | 3.5
Equity in (loss) income of subsidiaries | 69.9 | (37.4)
Income tax (expense) benefit | 0.0 | 0.0
Net (loss) income | 73.9 | (33.9)
Other comprehensive income | (78.4) | (55.0)
Comprehensive (loss) income | $ (4.5) | $ (88.9)

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