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v3.19.2

Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries - Supplemental Condensed Consolidating Balance Sheet (Details) - USD ($) $ in Millions | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |
Cash and cash equivalents | $ 369 |  | $ 168 |  |  |
Restricted cash | 44 |  | 39 |  |  |
Accounts receivable, net | 616 |  | 599 |  |  |
Notes receivable, net | 120 |  | 114 |  |  |
Inventories | 238 |  | 216 |  |  |
Prepaid expenses, deposits and other current assets | 198 |  | 233 |  |  |
Property and equipment, net | 532 |  | 547 |  |  |
Operating lease right-of-use assets | 113 |  | 0 |  |  |
Investment in subsidiaries | 0 |  | 0 |  |  |
Goodwill | 3,279 |  | 3,280 |  |  |
Intangible assets, net | 1,660 |  | 1,809 |  |  |
Intercompany balances | 0 |  | 0 |  |  |
Software, net | 265 |  | 285 |  |  |
Other assets | 498 |  | 428 |  |  |
Total assets | 7,932 |  | 7,718 |  |  |
Liabilities and stockholders’ (deficit) equity |  |  |  |  |  |
Current portion of long-term debt | 45 |  | 45 |  |  |
Other current liabilities | 688 |  | 702 |  |  |
Long-term debt, excluding current portion | 8,802 |  | 8,992 |  |  |
Operating lease liabilities | 95 |  | 0 |  |  |
Other long-term liabilities | 420 |  | 442 |  |  |
Intercompany balances | 0 |  | 0 |  |  |
Total liabilities and total stockholders’ (deficit) equity | (2,212) | $ (2,423) | (2,463) | $ (2,268) | $ (2,196) | $ (2,027)
Stockholders' Equity Attributable to Noncontrolling Interest | 94 |  | 0 |  |  |
Total liabilities and total stockholders’ (deficit) equity | 7,932 |  | 7,718 |  |  |
Non-current restricted cash | 12 |  | 13 |  |  |
Reportable Legal Entities | SGI (Issuer) |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 1 |  |  |
Restricted cash | 1 |  | 1 |  |  |
Accounts receivable, net | 100 |  | 79 |  |  |
Notes receivable, net | 0 |  | 0 |  |  |
Inventories | 47 |  | 40 |  |  |
Prepaid expenses, deposits and other current assets | 61 |  | 63 |  |  |
Property and equipment, net | 96 |  | 112 |  |  |
Operating lease right-of-use assets | 25 |  |  |  |  |
Investment in subsidiaries | 1,163 |  | 975 |  |  |
Goodwill | 240 |  | 240 |  |  |
Intangible assets, net | 34 |  | 34 |  |  |
Intercompany balances | 5,868 |  | 6,054 |  |  |
Software, net | 36 |  | 39 |  |  |
Other assets | 419 |  | 404 |  |  |
Total assets | 8,090 |  | 8,042 |  |  |
Liabilities and stockholders’ (deficit) equity |  |  |  |  |  |
Current portion of long-term debt | 42 |  | 42 |  |  |
Other current liabilities | 173 |  | 162 |  |  |
Long-term debt, excluding current portion | 8,793 |  | 8,991 |  |  |
Operating lease liabilities | 21 |  |  |  |  |
Other long-term liabilities | 23 |  | 8 |  |  |
Intercompany balances | 0 |  | 0 |  |  |
Total liabilities and total stockholders’ (deficit) equity | (962) |  | (1,161) |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 0 |  |  |  |  |
Total liabilities and total stockholders’ (deficit) equity | 8,090 |  | 8,042 |  |  |
Reportable Legal Entities | SGC (Parent) |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents | 235 |  | 74 |  |  |
Restricted cash | 0 |  | 0 |  |  |
Accounts receivable, net | 0 |  | 0 |  |  |
Notes receivable, net | 0 |  | 0 |  |  |
Inventories | 0 |  | 0 |  |  |
Prepaid expenses, deposits and other current assets | 0 |  | 6 |  |  |
Property and equipment, net | 34 |  | 31 |  |  |
Operating lease right-of-use assets | 1 |  |  |  |  |
Investment in subsidiaries | 3,136 |  | 2,836 |  |  |
Goodwill | 0 |  | 0 |  |  |
Intangible assets, net | 37 |  | 43 |  |  |
Intercompany balances | 0 |  | 0 |  |  |
Software, net | 48 |  | 58 |  |  |
Other assets | 95 |  | 110 |  |  |
Total assets | 3,586 |  | 3,158 |  |  |
Liabilities and stockholders’ (deficit) equity |  |  |  |  |  |
Current portion of long-term debt | 0 |  | 0 |  |  |
Other current liabilities | 52 |  | 64 |  |  |
Long-term debt, excluding current portion | 0 |  | 0 |  |  |
Operating lease liabilities | 1 |  |  |  |  |
Other long-term liabilities | 96 |  | 106 |  |  |
Intercompany balances | 5,649 |  | 5,451 |  |  |
Total liabilities and total stockholders’ (deficit) equity | (2,212) |  | (2,463) |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 0 |  |  |  |  |
Total liabilities and total stockholders’ (deficit) equity | 3,586 |  | 3,158 |  |  |
Reportable Legal Entities | Guarantor Subsidiaries |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 |  |  |
Restricted cash | 35 |  | 32 |  |  |
Accounts receivable, net | 195 |  | 205 |  |  |
Notes receivable, net | 104 |  | 101 |  |  |
Inventories | 99 |  | 82 |  |  |
Prepaid expenses, deposits and other current assets | 61 |  | 92 |  |  |
Property and equipment, net | 231 |  | 219 |  |  |
Operating lease right-of-use assets | 33 |  |  |  |  |
Investment in subsidiaries | 1,427 |  | 1,093 |  |  |
Goodwill | 1,897 |  | 1,897 |  |  |
Intangible assets, net | 1,186 |  | 1,291 |  |  |
Intercompany balances | 67 |  | 0 |  |  |
Software, net | 109 |  | 128 |  |  |
Other assets | 41 |  | 46 |  |  |
Total assets | 5,485 |  | 5,186 |  |  |
Liabilities and stockholders’ (deficit) equity |  |  |  |  |  |
Current portion of long-term debt | 2 |  | 0 |  |  |
Other current liabilities | 242 |  | 248 |  |  |
Long-term debt, excluding current portion | 8 |  | 0 |  |  |
Operating lease liabilities | 28 |  |  |  |  |
Other long-term liabilities | 605 |  | 637 |  |  |
Intercompany balances | 0 |  | 49 |  |  |
Total liabilities and total stockholders’ (deficit) equity | 4,600 |  | 4,252 |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 0 |  |  |  |  |
Total liabilities and total stockholders’ (deficit) equity | 5,485 |  | 5,186 |  |  |
Non-current restricted cash | 11 |  | 12 |  |  |
Reportable Legal Entities | Non-Guarantor Subsidiaries |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents | 141 |  | 94 |  |  |
Restricted cash | 8 |  | 6 |  |  |
Accounts receivable, net | 321 |  | 315 |  |  |
Notes receivable, net | 16 |  | 13 |  |  |
Inventories | 103 |  | 111 |  |  |
Prepaid expenses, deposits and other current assets | 75 |  | 72 |  |  |
Property and equipment, net | 204 |  | 218 |  |  |
Operating lease right-of-use assets | 54 |  |  |  |  |
Investment in subsidiaries | 0 |  | 0 |  |  |
Goodwill | 1,142 |  | 1,143 |  |  |
Intangible assets, net | 403 |  | 441 |  |  |
Intercompany balances | 0 |  | 0 |  |  |
Software, net | 72 |  | 60 |  |  |
Other assets | 376 |  | 308 |  |  |
Total assets | 2,915 |  | 2,781 |  |  |
Liabilities and stockholders’ (deficit) equity |  |  |  |  |  |
Current portion of long-term debt | 1 |  | 3 |  |  |
Other current liabilities | 255 |  | 254 |  |  |
Long-term debt, excluding current portion | 1 |  | 1 |  |  |
Operating lease liabilities | 45 |  |  |  |  |
Other long-term liabilities | 168 |  | 172 |  |  |
Intercompany balances | 286 |  | 554 |  |  |
Total liabilities and total stockholders’ (deficit) equity | 2,065 |  | 1,797 |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 94 |  |  |  |  |
Total liabilities and total stockholders’ (deficit) equity | 2,915 |  | 2,781 |  |  |
Non-current restricted cash | 1 |  | 1 |  |  |
Eliminating Entries |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents | (7) |  | (1) |  |  |
Restricted cash | 0 |  | 0 |  |  |
Accounts receivable, net | 0 |  | 0 |  |  |
Notes receivable, net | 0 |  | 0 |  |  |
Inventories | (11) |  | (17) |  |  |
Prepaid expenses, deposits and other current assets | 1 |  | 0 |  |  |
Property and equipment, net | (33) |  | (33) |  |  |
Operating lease right-of-use assets | 0 |  |  |  |  |
Investment in subsidiaries | (5,726) |  | (4,904) |  |  |
Goodwill | 0 |  | 0 |  |  |
Intangible assets, net | 0 |  | 0 |  |  |
Intercompany balances | (5,935) |  | (6,054) |  |  |
Software, net | 0 |  | 0 |  |  |
Other assets | (433) |  | (440) |  |  |
Total assets | (12,144) |  | (11,449) |  |  |
Liabilities and stockholders’ (deficit) equity |  |  |  |  |  |
Current portion of long-term debt | 0 |  | 0 |  |  |
Other current liabilities | (34) |  | (26) |  |  |
Long-term debt, excluding current portion | 0 |  | 0 |  |  |
Operating lease liabilities | 0 |  |  |  |  |
Other long-term liabilities | (472) |  | (481) |  |  |
Intercompany balances | (5,935) |  | (6,054) |  |  |
Total liabilities and total stockholders’ (deficit) equity | (5,703) |  | (4,888) |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 0 |  |  |  |  |
Total liabilities and total stockholders’ (deficit) equity | $ (12,144) |  | $ (11,449) |  |  |

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