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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) $ / shares in Units, shares in Millions, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ 580 | $ 539 | $ 581 | $ 453 | $ 480 | $ 432 | $ 308 | $ 479 | $ 2,153 | $ 1,699 | $ 2,388
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  | 170 | 153 | 159 | 127 | 163 | 152 | 138 | 157 |  |  |
Selling, general and administrative |  |  |  |  |  |  |  |  |  | 679 | 627 | 619
Research and development |  |  |  |  |  |  |  |  |  | 190 | 148 | 166
Depreciation, amortization and impairments |  |  |  |  |  |  |  |  |  | 398 | 449 | 542
Goodwill impairment |  |  |  |  |  |  |  |  |  | 0 | 54 | 0
Restructuring and other |  |  |  |  |  |  |  |  |  | 167 | 56 | 25
Operating income (loss) |  |  |  |  |  |  |  |  |  | 110 | (245) | 290
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  | (478) | (503) | (589)
Loss on debt financing transactions |  |  |  |  |  |  |  |  |  | 0 | (1) | (100)
Gain (loss) on remeasurement of debt |  | 11 | 12 | (7) | 25 | (25) | (24) | (12) | 10 | 41 | (51) | 9
Other income (expense), net |  |  |  |  |  |  |  |  |  | 33 | (4) | 13
Total other expense, net |  |  |  |  |  |  |  |  |  | (404) | (559) | (667)
Net loss from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | (294) | (804) | (377)
Income tax benefit |  |  |  |  |  |  |  |  |  | 318 | 3 | 47
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | 62 | 100 | (51) | (88) | (143) | (187) | (254) | (216) | 24 | (801) | (330)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | 37 | 87 | 164 | 79 | 59 | 76 | 56 | 61 | 366 | 253 | 212
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | 99 | 187 | 113 | (9) | (84) | (111) | (198) | (155) | $ 390 | (548) | (118)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | 21 | 12
Net (loss) income attributable to SGC |  | $ 95 | $ 182 | $ 109 | $ (15) | $ (90) | $ (117) | $ (203) | $ (159) |  | $ (569) | $ (130)
Income (Loss) from Continuing Operations, Per Basic Share |  | $ 0.60 | $ 0.99 | $ (0.58) | $ (0.98) | $ (1.57) | $ (2.03) | $ (2.74) | $ (2.34) | $ 0.06 | $ (8.69) | $ (3.68)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |  | 0.38 | 0.90 | 1.71 | 0.82 | 0.62 | 0.80 | 0.59 | 0.65 | 3.80 | 2.67 | 2.28
Net income from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) |  | 0.98 | 1.89 | 1.13 | (0.16) | (0.95) | (1.23) | (2.15) | (1.69) | 3.86 | (6.02) | (1.40)
Income (Loss) from Continuing Operations, Per Diluted Share |  | 0.58 | 0.96 | (0.58) | (0.98) | (1.57) | (2.03) | (2.74) | (2.34) | 0.05 | (8.69) | (3.68)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |  | 0.37 | 0.88 | 1.71 | 0.82 | 0.62 | 0.80 | 0.59 | 0.65 | 3.72 | 2.67 | 2.28
Earnings Per Share, Diluted |  | $ 0.95 | $ 1.84 | $ 1.13 | $ (0.16) | $ (0.95) | $ (1.23) | $ (2.15) | $ (1.69) | $ 3.77 | $ (6.02) | $ (1.40)
Weighted average number of shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |
Basic shares (in shares) |  | 97 | 96 | 96 | 95 | 95 | 95 | 95 | 95 | 96 | 95 | 93
Weighted Average Number of Shares Outstanding, Diluted (in shares) |  | 100 | 99 | 96 | 95 | 95 | 95 | 95 | 95 | 98 | 95 | 93
Services |  |  |  |  |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  |  | $ 1,642 | $ 1,259 | $ 1,504
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues | [1] |  |  |  |  |  |  |  |  | 365 | 338 | 356
Product sales |  |  |  |  |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  |  | 511 | 440 | 884
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues | [1] |  |  |  |  |  |  |  |  | $ 244 | $ 272 | $ 390
[1] | (1) Excludes D&A.

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