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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 363 $ 168
Restricted cash 46 39
Accounts receivable, net 636 599
Notes receivable, net 123 114
Inventories 257 216
Prepaid expenses, deposits and other current assets 226 233
Total current assets 1,651 1,369
Non-current assets:    
Restricted cash 12 13
Notes receivable, net 52 40
Property and equipment, net 516 547
Operating lease right-of-use assets 107 0
Goodwill 3,251 3,280
Intangible assets, net 1,579 1,809
Software, net 270 285
Equity investments 266 298
Other assets 203 77
Total assets 7,907 7,718
Current liabilities:    
Current portion of long-term debt 288 45
Accounts payable 253 225
Accrued liabilities 504 477
Total current liabilities 1,045 747
Deferred income taxes 106 108
Operating lease liabilities 91 0
Operating lease liabilities 308 334
Long-term debt, excluding current portion 8,482 8,992
Total liabilities 10,032 10,181
Commitments and contingencies (see Note 16)
Stockholders’ deficit:    
Common Stock, Value, Outstanding 1 1
Additional Paid in Capital, Common Stock 1,197 835
Retained Earnings (Accumulated Deficit) (2,911) (2,824)
Treasury Stock, Value (175) (175)
Accumulated Other Comprehensive Income (Loss), Net of Tax (335) (300)
Total SGC stockholders’ deficit (2,223) (2,463)
Stockholders' Equity Attributable to Noncontrolling Interest 98 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (2,125) (2,463)
Total liabilities and total stockholders’ (deficit) equity $ 7,907 $ 7,718